diff --git a/ChangeLog b/ChangeLog index e221e29f097..f234a24e3ad 100644 --- a/ChangeLog +++ b/ChangeLog @@ -41,8 +41,14 @@ For users: - New: Add field url as product properties. - New: More options to create a credit note (can be filled autatically according to remain to pay). - New: Can define custom fields for categories. +- New: Prepare generation of SEPA files into module withdrawal. +- New: Can filter on status for supplier order. +- New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email + whatever is its status. +- New: Add filter date in bank writing list page. - Fix: Project Task numbering customs rule works. - Fix: Add actions events not implemented. +- Fix: Price min of composition is not supplier price min by quantity TODO - New: Predefined product and free product use same form. @@ -65,6 +71,7 @@ For developers: action buttons into an element. - New: Normalize code for barcode generation to match other modules. - New: Uniformize code for contacts forms. +- New: Add some hooks for financial reports. WARNING: Following change may create regression for some external modules, but was necessary to make Dolibarr better: @@ -72,10 +79,62 @@ Dolibarr better: - The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been removed. You must now use the 6 parameters way. See file modMyModule.class.php for example. - Remove the javascript function ac_delay() that is not used anymore by core code. -- Properties "dictionaries" into module descriptor files has been renamed into "dictionaries". +- Properties "dictionnaries" into module descriptor files has been renamed into "dictionaries". +- Method form->select_currency() has been removed. Use instead print form->selectCurrency(). +- Method form->select_methodes_commande() has been renamed into english name selectInputMethod(). +- The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions" + So check that return value is 0 to keep default standard behaviour after hook or 1 to disable + default standard behaviour. +***** ChangeLog for 3.5.3 compared to 3.5.2 ***** +Fix: Error on field accountancy code for export profile of invoices. + +***** ChangeLog for 3.5.2 compared to 3.5.1 ***** +Fix: Can't add user for a task. +Fix: Autoselect of warehouse if there is only one warehouse. +Fix: Install of odt template for project and tasks. +Fix: [ bug #1318 ] Problem with enter key when adding an existing + product to a customer invoice. +Fix: [ bug #1307 ] Quotes get removed from several inputs. +Fix: [ bug #1317 ] Removing a category does not remove all child categories +Fix: [ bug #1312 ] Call to undefined function _() +Fix: Restore build for obs and launchpad. +Fix: deleting files into backup system tools. +Fix: Dump using php not not include lock on tables that are deleted. +Fix: Fixed a problem with bank accounts sharing across entities. +Fix: fields into group by of sql requests for module margins must be + same than fields into select. +Fix: When select_date is called with '' as preselected date, + automatic user date was not correctly et (We must set a date into PHP + server timezone area) +Fix: First param of select_date must always be forged with a dolibarr + date function and not time(). +Fix: fix can't add line with product in supplier order +Fix: [bug #1309] +Fix: Solve pb of too many embedded tables +Fix: [ bug #1306 ] Fatal error when adding an external calendar +Fix: A fix to manage automatic creation of code for import. +Fix: Try to add code to provide easy way to fix warning on timezone not + defined. +Fix: Several fix into workflow/condition for invoice payments or convert + into discount. +Fix: Option MAIN_PDF_DASH_BETWEEN_LINES was not working when tcpdf was + making a pagebreak higher than 2 pages. +Fix: form to add images should not show link form. +Fix: Correction when adding order line with price as '0'. +Fix: [ bug #1283 ] ROUGET Shipment PDF. +Fix: [ bug #1300 ] +Fix: Miscellaneous problems on task tabs (withproject parameter lost and + download fails). +Fix: Avoid home project page to hung when too many tasks opened. +Fix: bug #1295: Error when creating an agenda extrafield with a number as reference +Fix: Translation of number for pt_PT. +Fix: Error on ajax_constantonoff function. +Fix: [ bug #1323 ] problème pour générer un odt depuis les taches dans projet. +Fix: Can not make withdrawals + ***** ChangeLog for 3.5.1 compared to 3.5.0 ***** Fix: Do not report trigger errors twice. Fix: Error when creating event was not reported. @@ -113,9 +172,11 @@ Fix: [ bug #520 ] Product statistics and detailed lists are wrong. Fix: [ bug #1240 ] traduction. Fix: [ bug #1238 ] When creating accompte with a %, free product are used for calculation. Fix: [ bug #1280 ] service with not end of date was tagged as expired. -Fix: [ bug #1295 ] Error when creating an agenda extrafield with a number as reference -Fix: [ bug #1306 ] Fatal error when adding an external calendar +Fix: [ bug #1295 ] Error when creating an agenda extrafield with a number as reference. +Fix: [ bug #1306 ] Fatal error when adding an external calendar. New: Added es_CL language +Fix: Margin tabs bad data show +Fix: [ bug #1318 ] Problem with enter key when adding an existing product to a customer invoice. ***** ChangeLog for 3.5 compared to 3.4.* ***** For users: @@ -249,18 +310,12 @@ parameter. All methods addline in this case were modified to remove this paramet ***** ChangeLog for 3.4.3 compared to 3.4.2 ***** Fix: Bad get of localtaxes into contracts add lines - -***** ChangeLog for 3.4.3 compared to 3.4.2 ***** -Fix: Warning into bank conciliation feature. -Fix: Bad get of localtaxes into contracts add lines. -Fix: Add a limit into list to avoid browser to hang when database is too large. -Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability - -***** ChangeLog for 3.4.3 compared to 3.4.2 ***** Fix: Warning into bank conciliation feature. Fix: Bad get of localtaxes into contracts add lines. Fix: Add a limit into list to avoid browser to hang when database is too large. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability +Fix: Agenda and Banks module were not working with multicompany module +Fix: [ bug #1317 ] Removing a category does not remove all child categories ***** ChangeLog for 3.4.2 compared to 3.4.1 ***** Fix: field's problem into company's page (RIB). diff --git a/build/debian/README.howto b/build/debian/README.howto index 6adf020dbfd..15eebac6f3c 100644 --- a/build/debian/README.howto +++ b/build/debian/README.howto @@ -166,8 +166,7 @@ Warning: Date must have format reported by "date -R" Warning: Name and email must match value into debian/control file (Entry added here is used by next step). * We try to build package -> rm -fr ../build-area -> git-buildpackage -us -uc +> rm -fr ../build-area; git-buildpackage -us -uc Note: You can use git-buildpackage -us -uc --git-ignore-new if you want to test build with uncommited file Note: You can use git-buildpackage -us -uc -d if you want to test build when dependencies does not match @@ -230,20 +229,20 @@ from origin/upstream and origin/pristine. * Staying into git root directory, run > git-import-orig -vv ../dolibarr-3.3.4.tgz +and enter version when requested. Note: If there was errors solved manually after get-orig-sources.sh, you may need to make a git commit * Add an entry into debian/changelog -> dch -v x.y.z-1 "My comment" will add entry. -For example: dch -v x.y.z-1 "New upstream release." for a new version +> dch -v x.y.z-w "My comment" will add entry. +For example: dch -v x.y.z-w "New upstream release." for a new version (x.y.z = version, w start from 1 and increaed for each new import) Then modify changelog to replace "unstable" with "UNRELEASED". - -Warning: Date must have format reported by "date -R" -Warning: Name and email must match value into debian/control file (Entry added here is used by next step). +Then check/modify also the user/date signature: +- Date must have format reported by "date -R" +- Name and email must match value into debian/control file (Entry added here is used by next step). * We try to build package -> rm -fr ../build-area -> git-buildpackage -us -uc +> rm -fr ../build-area; git-buildpackage -us -uc Note: You can use git-buildpackage -us -uc --git-ignore-new if you want to test build with uncommited file Note: You can use git-buildpackage -us -uc -d if you want to test build when dependencies does not match @@ -272,4 +271,3 @@ http://packages.qa.debian.org * Package will be into release when test will be moved as stable. - diff --git a/build/debian/control b/build/debian/control index 5117ec62bb6..f573f64b812 100755 --- a/build/debian/control +++ b/build/debian/control @@ -6,7 +6,7 @@ Maintainer: Laurent Destailleur (eldy) Standards-Version: 3.9.4 Homepage: http://www.dolibarr.org Build-Depends: debhelper (>= 9), po-debconf -Comments: This package need at least debian 7 or ubuntu 13.04 or any distribution based on this version +# This package need at least debian 7 or ubuntu 13.04 or any distribution based on this version Package: dolibarr Architecture: all @@ -16,7 +16,7 @@ Depends: libapache2-mod-php5 | libapache2-mod-php5filter | php5-cgi | php5-fpm | php5-mysql | php5-mysqli, php5-curl, php5-gd, php5-ldap, php5-geoip, # Required PHP libraries php-pear, php-mail-mime, -# libfpdi-php, libfpdf-tpl-php, php-fpdf, +# php-tcpdf, libfpdi-php, libfpdf-tpl-php, php-fpdf, # libphp-adodb, # libnusoap-php, # libphp-pclzip, diff --git a/build/debian/install.forced.php.install b/build/debian/install.forced.php.install index 370cb5353de..2785eaa21cd 100755 --- a/build/debian/install.forced.php.install +++ b/build/debian/install.forced.php.install @@ -37,7 +37,7 @@ $force_install_lockinstall='444'; //$force_dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap'; //$force_dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip'; //$force_dolibarr_lib_PHPEXCEL_PATH=''; -//$force_dolibarr_js_CKEDITOR='/javascript/ckeditor'; +//$force_dolibarr_js_CKEDITOR='/javascript/ckeditor'; // Use '/javascript/ckeditor' or 'disabled' //$force_dolibarr_js_JQUERY='/javascript/jquery'; //$force_dolibarr_js_JQUERY_UI='/javascript/jquery-ui'; //$force_dolibarr_js_JQUERY_FLOT='/javascript/flot'; diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index b7c43443ed8..25a977692b9 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -20,7 +20,8 @@ $RPMSUBVERSION="auto"; # auto use value found into BUILD @LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT"); # Possible packages %REQUIREMENTPUBLISH=( -"SF"=>"git ssh rsync" +"SF"=>"git ssh rsync", +"ASSO"=>"git ssh rsync" ); %REQUIREMENTTARGET=( # Tool requirement for each package "TGZ"=>"tar", @@ -58,7 +59,8 @@ $DIR||='.'; $DIR =~ s/([^\/\\])[\\\/]+$/$1/; $SOURCE="$DIR/.."; $DESTI="$SOURCE/build"; -$PUBLISH="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr"; +$PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr"; +$PUBLISHBETARC="ldestailleur\@asso.dolibarr.org:/home/dolibarr/dolibarr.org/files"; if (! $ENV{"DESTIBETARC"} || ! $ENV{"DESTISTABLE"}) { print "Error: Missing environment variables.\n"; @@ -174,15 +176,15 @@ for (0..@ARGV-1) { } if ($ENV{"DESTIBETARC"} && $BUILD =~ /[a-z]/i) { $DESTI = $ENV{"DESTIBETARC"}; } # Force output dir if env DESTIBETARC is defined if ($ENV{"DESTISTABLE"} && $BUILD =~ /^[0-9]+$/) { $DESTI = $ENV{"DESTISTABLE"}; } # Force output dir if env DESTISTABLE is defined -if ($ENV{"PUBLISHBETARC"} && $BUILD =~ /[a-z]/i) { $PUBLISH = $ENV{"PUBLISHBETARC"}; } # Force target site for publishing if env PUBLISHBETARC is defined -if ($ENV{"PUBLISHSTABLE"} && $BUILD =~ /^[0-9]+$/) { $PUBLISH = $ENV{"PUBLISHSTABLE"}; } # Force target site for publishing if env PUBLISHSTABLE is defined +if ($ENV{"PUBLISHBETARC"} && $BUILD =~ /[a-z]/i) { $PUBLISHBETARC = $ENV{"PUBLISHBETARC"}; } # Force target site for publishing if env PUBLISHBETARC is defined +if ($ENV{"PUBLISHSTABLE"} && $BUILD =~ /^[0-9]+$/) { $PUBLISHSTABLE = $ENV{"PUBLISHSTABLE"}; } # Force target site for publishing if env PUBLISHSTABLE is defined print "Makepack version $VERSION\n"; print "Building/publishing package name: $PROJECT\n"; print "Building/publishing package version: $MAJOR.$MINOR.$BUILD\n"; print "Source directory (SOURCE): $SOURCE\n"; print "Target directory (DESTI) : $DESTI\n"; -print "Publishing target (PUBLISH): $PUBLISH\n"; +#print "Publishing target (PUBLISH): $PUBLISH\n"; # Choose package targets @@ -190,24 +192,27 @@ print "Publishing target (PUBLISH): $PUBLISH\n"; if ($target) { if ($target eq "ALL") { foreach my $key (@LISTETARGET) { - if ($key ne 'SNAPSHOT' && $key ne 'SF') { $CHOOSEDTARGET{$key}=1; } + if ($key ne 'SNAPSHOT' && $key ne 'SF' && $key ne 'ASSO') { $CHOOSEDTARGET{$key}=1; } } } - if ($target ne "ALL" && $target ne "SF") { $CHOOSEDTARGET{uc($target)}=1; } + if ($target ne "ALL" && $target ne "SF" && $target ne "ASSO") { $CHOOSEDTARGET{uc($target)}=1; } if ($target eq "SF") { $CHOOSEDPUBLISH{"SF"}=1; } + if ($target eq "ASSO") { $CHOOSEDPUBLISH{"ASSO"}=1; } } else { my $found=0; my $NUM_SCRIPT; my $cpt=0; while (! $found) { - printf(" %2d - %-12s (%s)\n",$cpt,"ALL (1..9)","Need ".join(",",values %REQUIREMENTTARGET)); + printf(" %2d - %-14s (%s)\n",$cpt,"ALL (1..9)","Need ".join(",",values %REQUIREMENTTARGET)); foreach my $target (@LISTETARGET) { $cpt++; - printf(" %2d - %-12s (%s)\n",$cpt,$target,"Need ".$REQUIREMENTTARGET{$target}); + printf(" %2d - %-14s (%s)\n",$cpt,$target,"Need ".$REQUIREMENTTARGET{$target}); } + $cpt=98; + printf(" %2d - %-14s (%s)\n",$cpt,"ASSO (publish)","Need ".join(",",values %REQUIREMENTPUBLISH)); $cpt=99; - printf(" %2d - %-12s (%s)\n",$cpt,"SF (publish)","Need ".join(",",values %REQUIREMENTPUBLISH)); + printf(" %2d - %-14s (%s)\n",$cpt,"SF (publish)","Need ".join(",",values %REQUIREMENTPUBLISH)); # Ask which target to build print "Choose one package number or several separated with space (0 - ".$cpt."): "; @@ -224,19 +229,25 @@ else { } } print "\n"; - if ($NUM_SCRIPT eq "99") { - $CHOOSEDPUBLISH{"SF"}=1; + if ($NUM_SCRIPT eq "98") { + $CHOOSEDPUBLISH{"ASSO"}=1; } - else { - if ($NUM_SCRIPT eq "0") { - foreach my $key (@LISTETARGET) { - if ($key ne 'SNAPSHOT' && $key ne 'SF') { $CHOOSEDTARGET{$key}=1; } - } + else + { + if ($NUM_SCRIPT eq "99") { + $CHOOSEDPUBLISH{"SF"}=1; } else { - foreach my $num (split(/\s+/,$NUM_SCRIPT)) { - $CHOOSEDTARGET{$LISTETARGET[$num-1]}=1; - } + if ($NUM_SCRIPT eq "0") { + foreach my $key (@LISTETARGET) { + if ($key ne 'SNAPSHOT' && $key ne 'ASSO' && $key ne 'SF') { $CHOOSEDTARGET{$key}=1; } + } + } + else { + foreach my $num (split(/\s+/,$NUM_SCRIPT)) { + $CHOOSEDTARGET{$LISTETARGET[$num-1]}=1; + } + } } } } @@ -301,10 +312,8 @@ foreach my $target (keys %CHOOSEDTARGET) { } foreach my $target (keys %CHOOSEDPUBLISH) { if ($CHOOSEDPUBLISH{$target} < 0) { next; } - if ($target eq 'SF') - { - $nbofpublishneedtag++; - } + if ($target eq 'ASSO') { $nbofpublishneedtag++; } + if ($target eq 'SF') { $nbofpublishneedtag++; } $nboftargetok++; } @@ -439,8 +448,8 @@ if ($nboftargetok) { $ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/jqueryFileTree/connectors/jqueryFileTree.pl`; # Avoid errors into rpmlint $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/template`; # Package not valid for most linux distributions (errors reported into compile.js). Package should be embed by modules to avoid problems. $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpmailer`; # Package not valid for most linux distributions (errors reported into file LICENSE). Package should be embed by modules to avoid problems. - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`; # Keep this removal in case we embed libraries - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/adapters`; # Keep this removal in case we embed libraries + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/adapters`; # Keep this removal in case we embed libraries + #$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`; # _source must be kept into tarball $ret=`rm -f $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/multiselect/MIT-LICENSE.txt`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/lib/Mail`; @@ -502,8 +511,9 @@ if ($nboftargetok) { $cmd="cp -pr \"$BUILDROOT/$PROJECT/\" \"$BUILDROOT/$FILENAMETGZ\""; $ret=`$cmd`; - $ret=`rm -fr $BUILDROOT/$PROJECT/build/exe`; - + $ret=`rm -fr $BUILDROOT/$FILENAMETGZ/build/exe`; + $ret=`rm -fr $BUILDROOT/$FILENAMETGZ/htdocs/includes/ckeditor/_source`; # We can't remove it with exclude file, we need it for some tarball packages + print "Compress $FILENAMETGZ into $FILENAMETGZ.tgz...\n"; $cmd="tar --exclude-vcs --exclude-from \"$BUILDROOT/$PROJECT/build/tgz/tar_exclude.txt\" --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$FILENAMETGZ.tgz\" $FILENAMETGZ"; $ret=`$cmd`; @@ -529,6 +539,9 @@ if ($nboftargetok) { $cmd="cp -pr \"$BUILDROOT/$PROJECT\" \"$BUILDROOT/$FILENAMEXZ\""; $ret=`$cmd`; + $ret=`rm -fr $BUILDROOT/$FILENAMEXZ/build/exe`; + $ret=`rm -fr $BUILDROOT/$FILENAMEXZ/htdocs/includes/ckeditor/_source`; # We can't remove it with exclude file, we need it for some tarball packages + print "Compress $FILENAMEXZ into $FILENAMEXZ.xz...\n"; print "Go to directory $BUILDROOT\n"; @@ -560,6 +573,9 @@ if ($nboftargetok) { $cmd="cp -pr \"$BUILDROOT/$PROJECT\" \"$BUILDROOT/$FILENAMEZIP\""; $ret=`$cmd`; + $ret=`rm -fr $BUILDROOT/$FILENAMEZIP/build/exe`; + $ret=`rm -fr $BUILDROOT/$FILENAMEZIP/htdocs/includes/ckeditor/_source`; # We can't remove it with exclude file, we need it for some tarball packages + print "Compress $FILENAMEZIP into $FILENAMEZIP.zip...\n"; print "Go to directory $BUILDROOT\n"; @@ -947,14 +963,14 @@ if ($nboftargetok) { if ($CHOOSEDPUBLISH{$target} < 0) { next; } print "\nList of files to publish\n"; - %filestoscan=( + %filestoscansf=( "$DESTI/package_rpm_generic/$FILENAMERPM"=>'Dolibarr installer for Fedora-Redhat-Mandriva-Opensuse (DoliRpm)', "$DESTI/package_debian-ubuntu/${FILENAMEDEB}_all.deb"=>'Dolibarr installer for Debian-Ubuntu (DoliDeb)', "$DESTI/package_windows/$FILENAMEEXEDOLIWAMP.exe"=>'Dolibarr installer for Windows (DoliWamp)', "$DESTI/standard/$FILENAMETGZ.tgz"=>'Dolibarr ERP-CRM', "$DESTI/standard/$FILENAMETGZ.zip"=>'Dolibarr ERP-CRM' ); - foreach my $file (sort keys %filestoscan) + foreach my $file (sort keys %filestoscansf) { $found=0; my $filesize = -s $file; @@ -963,10 +979,14 @@ if ($nboftargetok) { print "\n"; } - if ($target eq 'SF') + if ($target eq 'SF' || $target eq 'ASSO') { print "\n"; + if ($target eq 'SF') { $PUBLISH = $PUBLISHSTABLE; } + if ($target eq 'ASSO' && $BUILD =~ /[a-z]/i) { $PUBLISH = $PUBLISHBETARC.'/lastbuild'; } + if ($target eq 'ASSO' && $BUILD =~ /^[0-9]+$/) { $PUBLISH = $PUBLISHBETARC.'/stable'; } + $NEWPUBLISH=$PUBLISH; print "Publish to target $NEWPUBLISH. Click enter or CTRL+C...\n"; @@ -977,6 +997,8 @@ if ($nboftargetok) { print "Create empty dir /tmp/emptydir. We need it to create target dir using rsync.\n"; $ret=`mkdir -p "/tmp/emptydir/"`; + %filestoscan=%filestoscansf; + foreach my $file (sort keys %filestoscan) { $found=0; @@ -1001,6 +1023,7 @@ if ($nboftargetok) { #$command="ssh eldy,dolibarr\@frs.sourceforge.net mkdir -p \"$destFolder\""; #print "$command\n"; #my $ret=`$command 2>&1`; + $command="rsync -s -e 'ssh' --recursive /tmp/emptydir/ \"".$destFolder."\""; print "$command\n"; my $ret=`$command 2>&1`; diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec index 94b2bb2ef75..a4b1768e037 100755 --- a/build/rpm/dolibarr_fedora.spec +++ b/build/rpm/dolibarr_fedora.spec @@ -103,6 +103,7 @@ cui hai bisogno ed essere facile da usare. %{__cp} -pr build/tgz/* $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz %{__cp} -pr htdocs $RPM_BUILD_ROOT%{_datadir}/%{name} %{__cp} -pr scripts $RPM_BUILD_ROOT%{_datadir}/%{name} +%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/ckeditor/_source %{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/adodbtime %{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/nusoap %{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/fonts @@ -331,7 +332,7 @@ fi # version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release %changelog -* Fri Feb 7 2014 Laurent Destailleur 3.6.0-0.2.b +* Fri Feb 21 2014 Laurent Destailleur 3.6.0-0.2.b - Upstream release * Fri Feb 14 2014 Laurent Destailleur 3.5.2-0.3 diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec index 64efb3ffe92..551e6acf638 100755 --- a/build/rpm/dolibarr_generic.spec +++ b/build/rpm/dolibarr_generic.spec @@ -166,6 +166,7 @@ cui hai bisogno ed essere facile da usare. %{__cp} -pr build/tgz/* $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz %{__cp} -pr htdocs $RPM_BUILD_ROOT%{_datadir}/%{name} %{__cp} -pr scripts $RPM_BUILD_ROOT%{_datadir}/%{name} +%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/ckeditor/_source %if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} %{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/adodbtime %{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/nusoap @@ -306,6 +307,11 @@ done >>%{name}.lang %post echo Run post script of packager dolibarr_generic.spec +echo Detected constant fedora=0%{?fedora} +echo Detected constant rhel_version=0%{?rhel_version} +echo Detected constant centos_version=0%{?centos_version} +echo Detected constant mdkversion=0%{?mdkversion} +echo Detected constant suse_version=0%{?suse_version} # Define vars export docdir="/var/lib/dolibarr/documents" @@ -466,9 +472,12 @@ echo Restart mysql server %else %if 0%{?suse_version} if [ -f /etc/init.d/mysqld ]; then - /etc/init.d/mysqld restart -else + /sbin/service mysqld restart + #/etc/init.d/mysqld restart +fi +if [ -f /etc/init.d/mysql ]; then /sbin/service mysql restart + #/etc/init.d/mysql restart fi %else if [ -f /etc/init.d/mysqld ]; then @@ -559,7 +568,7 @@ fi # version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release %changelog -* Mon Feb 7 2014 Laurent Destailleur 3.6.0-0.2.b +* Mon Feb 21 2014 Laurent Destailleur 3.6.0-0.2.b - Upstream release * Fri Feb 14 2014 Laurent Destailleur 3.5.2-0.3 diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec index e0004037157..ddf4eff8d8f 100755 --- a/build/rpm/dolibarr_mandriva.spec +++ b/build/rpm/dolibarr_mandriva.spec @@ -102,6 +102,7 @@ cui hai bisogno ed essere facile da usare. %{__cp} -pr build/tgz/* $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz %{__cp} -pr htdocs $RPM_BUILD_ROOT%{_datadir}/%{name} %{__cp} -pr scripts $RPM_BUILD_ROOT%{_datadir}/%{name} +%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/ckeditor/_source %{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/fonts # Lang @@ -336,7 +337,7 @@ fi # version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release %changelog -* Mon Feb 7 2014 Laurent Destailleur 3.6.0-0.2.b +* Mon Feb 21 2014 Laurent Destailleur 3.6.0-0.2.b - Upstream release * Fri Feb 14 2014 Laurent Destailleur 3.5.2-0.3 diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec index d42c0bf8bc3..7ff41c5c6e7 100755 --- a/build/rpm/dolibarr_opensuse.spec +++ b/build/rpm/dolibarr_opensuse.spec @@ -103,6 +103,7 @@ cui hai bisogno ed essere facile da usare. %{__cp} -pr build/tgz/* $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz %{__cp} -pr htdocs $RPM_BUILD_ROOT%{_datadir}/%{name} %{__cp} -pr scripts $RPM_BUILD_ROOT%{_datadir}/%{name} +%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/ckeditor/_source %{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/fonts # Lang @@ -290,8 +291,9 @@ fi # Restart mysql echo Restart mysql if [ -f /etc/init.d/mysqld ]; then - /etc/init.d/mysqld restart -else + /sbin/service mysqld restart +fi +if [ -f /etc/init.d/mysql ]; then /sbin/service mysql restart fi @@ -346,7 +348,7 @@ fi # version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release %changelog -* Mon Feb 7 2014 Laurent Destailleur 3.6.0-0.2.b +* Mon Feb 21 2014 Laurent Destailleur 3.6.0-0.2.b - Upstream release * Fri Feb 14 2014 Laurent Destailleur 3.5.2-0.3 diff --git a/build/tgz/tar_exclude.txt b/build/tgz/tar_exclude.txt index 2c8dd154248..c590ca2154f 100644 --- a/build/tgz/tar_exclude.txt +++ b/build/tgz/tar_exclude.txt @@ -21,4 +21,4 @@ doli*.rpm doli*.deb doli*.zip cvschangelogbuilder_dolibarr* -dolibarr_install.log \ No newline at end of file +dolibarr_install.log diff --git a/build/zip/zip_exclude.txt b/build/zip/zip_exclude.txt index 3b3293eb607..88bd22826ff 100644 --- a/build/zip/zip_exclude.txt +++ b/build/zip/zip_exclude.txt @@ -21,4 +21,4 @@ dolibarr*.rpm dolibarr*.deb dolibarr*.zip cvschangelogbuilder_dolibarr* -dolibarr_install.log \ No newline at end of file +dolibarr_install.log diff --git a/dev/deduplicatefilelinesrecursively.sh b/dev/deduplicatefilelinesrecursively.sh new file mode 100755 index 00000000000..ad64e546829 --- /dev/null +++ b/dev/deduplicatefilelinesrecursively.sh @@ -0,0 +1,34 @@ +#!/bin/sh +# Recursively deduplicate file lines on a per file basis +# Useful to deduplicate language files +# +# Needs awk 4.0 for the inplace fixing command +# +# Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr + +# Syntax +if [ "x$1" != "xlist" -a "x$1" != "xfix" ] +then + echo "Usage: deduplicatefilelinesrecursively.sh [list|fix]" +fi + +# To detect +if [ "x$1" = "xlist" ] +then + for file in `find . -type f` + do + if [ `sort "$file" | uniq -d | wc -l` -gt 0 ] + then + echo "$file" + fi + done +fi + +# To fix +if [ "x$1" = "xfix" ] +then + for file in `find . -type f` + do + awk -i inplace ' !x[$0]++' "$file" + done; +fi diff --git a/dev/detectduplicatelangkey.sh b/dev/detectduplicatelangkey.sh new file mode 100755 index 00000000000..06d9cd8a69e --- /dev/null +++ b/dev/detectduplicatelangkey.sh @@ -0,0 +1,21 @@ +#!/bin/sh +# Helps find duplicate translation keys in language files +# +# Copyright (C) 2014 Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr + +for file in `find . -type f` +do + dupes=$( + sed "s/^\s*//" "$file" | # Remove any leading whitespace + sed "s/\s*\=/=/" | # Remove any whitespace before = + grep -Po "(^.*?)=" | # Non greedeely match everything before = + sed "s/\=//" | # Remove trailing = so we get the key + sort | uniq -d # Find duplicates + ) + + if [ -n "$dupes" ] + then + echo "Duplicates found in $file" + echo "$dupes" + fi +done diff --git a/dev/initdata/mysqldump_dolibarr_3.5.0.sql b/dev/initdata/mysqldump_dolibarr_3.5.0.sql index 69ab3b8ec2c..01f5fb83eb8 100644 --- a/dev/initdata/mysqldump_dolibarr_3.5.0.sql +++ b/dev/initdata/mysqldump_dolibarr_3.5.0.sql @@ -1,8 +1,8 @@ --- MySQL dump 10.13 Distrib 5.5.34, for debian-linux-gnu (x86_64) +-- MySQL dump 10.13 Distrib 5.5.35, for debian-linux-gnu (x86_64) -- --- Host: localhost Database: dolibarrnew +-- Host: localhost Database: dolibarr35 -- ------------------------------------------------------ --- Server version 5.5.34-0ubuntu0.12.04.1 +-- Server version 5.5.35-0ubuntu0.12.04.2 /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; @@ -172,7 +172,7 @@ CREATE TABLE `llx_actioncomm` ( KEY `idx_actioncomm_datea` (`datea`), KEY `idx_actioncomm_fk_soc` (`fk_soc`), KEY `idx_actioncomm_fk_contact` (`fk_contact`) -) ENGINE=InnoDB AUTO_INCREMENT=220 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=320 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -263,7 +263,7 @@ CREATE TABLE `llx_adherent` ( `fk_soc` int(11) DEFAULT NULL, `address` text, `zip` varchar(10) DEFAULT NULL, - `town` text, + `town` varchar(50) DEFAULT NULL, `state_id` varchar(50) DEFAULT NULL, `country` varchar(50) DEFAULT NULL, `email` varchar(255) DEFAULT NULL, @@ -291,7 +291,7 @@ CREATE TABLE `llx_adherent` ( KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`), CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -322,7 +322,7 @@ CREATE TABLE `llx_adherent_extrafields` ( PRIMARY KEY (`rowid`), KEY `idx_adherent_options` (`fk_object`), KEY `idx_adherent_extrafields` (`fk_object`) -) ENGINE=InnoDB AUTO_INCREMENT=64 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=65 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -354,7 +354,7 @@ CREATE TABLE `llx_adherent_type` ( `mail_valid` text, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -519,7 +519,7 @@ CREATE TABLE `llx_bank` ( KEY `idx_bank_dateo` (`dateo`), KEY `idx_bank_fk_account` (`fk_account`), KEY `idx_bank_rappro` (`rappro`) -) ENGINE=InnoDB AUTO_INCREMENT=24 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -571,7 +571,7 @@ CREATE TABLE `llx_bank_account` ( `comment` text, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_bank_account_label` (`label`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -788,7 +788,7 @@ CREATE TABLE `llx_boxes` ( KEY `idx_boxes_boxid` (`box_id`), KEY `idx_boxes_fk_user` (`fk_user`), CONSTRAINT `fk_boxes_box_id` FOREIGN KEY (`box_id`) REFERENCES `llx_boxes_def` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=536 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=594 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -816,7 +816,7 @@ CREATE TABLE `llx_boxes_def` ( `note` varchar(130) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`) -) ENGINE=InnoDB AUTO_INCREMENT=347 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=405 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -933,7 +933,7 @@ CREATE TABLE `llx_c_barcode_type` ( `example` varchar(16) NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -961,6 +961,7 @@ CREATE TABLE `llx_c_chargesociales` ( `code` varchar(12) NOT NULL, `fk_pays` int(11) NOT NULL DEFAULT '1', `module` varchar(32) DEFAULT NULL, + `accountancy_code` varchar(24) DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=231 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; @@ -971,7 +972,7 @@ CREATE TABLE `llx_c_chargesociales` ( LOCK TABLES `llx_c_chargesociales` WRITE; /*!40000 ALTER TABLE `llx_c_chargesociales` DISABLE KEYS */; -INSERT INTO `llx_c_chargesociales` VALUES (1,'Allocations familiales',1,1,'TAXFAM',1,NULL),(2,'CSG Deductible',1,1,'TAXCSGD',1,NULL),(3,'CSG/CRDS NON Deductible',0,1,'TAXCSGND',1,NULL),(10,'Taxe apprentissage',0,1,'TAXAPP',1,NULL),(11,'Taxe professionnelle',0,1,'TAXPRO',1,NULL),(12,'Cotisation foncière des entreprises',0,1,'TAXCFE',1,NULL),(13,'Cotisation sur la valeur ajoutée des entreprises',0,1,'TAXCVAE',1,NULL),(20,'Impots locaux/fonciers',0,1,'TAXFON',1,NULL),(25,'Impots revenus',0,1,'TAXREV',1,NULL),(30,'Assurance Sante',0,1,'TAXSECU',1,NULL),(40,'Mutuelle',0,1,'TAXMUT',1,NULL),(50,'Assurance vieillesse',0,1,'TAXRET',1,NULL),(60,'Assurance Chomage',0,1,'TAXCHOM',1,NULL),(201,'ONSS',1,1,'TAXBEONSS',2,NULL),(210,'Precompte professionnel',1,1,'TAXBEPREPRO',2,NULL),(220,'Prime d\'existence',1,1,'TAXBEPRIEXI',2,NULL),(230,'Precompte immobilier',1,1,'TAXBEPREIMMO',2,NULL); +INSERT INTO `llx_c_chargesociales` VALUES (1,'Allocations familiales',1,1,'TAXFAM',1,NULL,NULL),(2,'CSG Deductible',1,1,'TAXCSGD',1,NULL,NULL),(3,'CSG/CRDS NON Deductible',0,1,'TAXCSGND',1,NULL,NULL),(10,'Taxe apprentissage',0,1,'TAXAPP',1,NULL,NULL),(11,'Taxe professionnelle',0,1,'TAXPRO',1,NULL,NULL),(12,'Cotisation foncière des entreprises',0,1,'TAXCFE',1,NULL,NULL),(13,'Cotisation sur la valeur ajoutée des entreprises',0,1,'TAXCVAE',1,NULL,NULL),(20,'Impots locaux/fonciers',0,1,'TAXFON',1,NULL,NULL),(25,'Impots revenus',0,1,'TAXREV',1,NULL,NULL),(30,'Assurance Sante',0,1,'TAXSECU',1,NULL,NULL),(40,'Mutuelle',0,1,'TAXMUT',1,NULL,NULL),(50,'Assurance vieillesse',0,1,'TAXRET',1,NULL,NULL),(60,'Assurance Chomage',0,1,'TAXCHOM',1,NULL,NULL),(201,'ONSS',1,1,'TAXBEONSS',2,NULL,NULL),(210,'Precompte professionnel',1,1,'TAXBEPREPRO',2,NULL,NULL),(220,'Prime d\'existence',1,1,'TAXBEPRIEXI',2,NULL,NULL),(230,'Precompte immobilier',1,1,'TAXBEPREIMMO',2,NULL,NULL); /*!40000 ALTER TABLE `llx_c_chargesociales` ENABLE KEYS */; UNLOCK TABLES; @@ -1048,7 +1049,7 @@ CREATE TABLE `llx_c_departements` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`), KEY `idx_departements_fk_region` (`fk_region`) -) ENGINE=InnoDB AUTO_INCREMENT=1898 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=2052 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1631,7 +1632,7 @@ CREATE TABLE `llx_c_type_contact` ( `rowid` int(11) NOT NULL, `element` varchar(30) NOT NULL, `source` varchar(8) NOT NULL DEFAULT 'external', - `code` varchar(16) NOT NULL, + `code` varchar(32) NOT NULL, `libelle` varchar(64) NOT NULL, `active` tinyint(4) NOT NULL DEFAULT '1', `module` varchar(32) DEFAULT NULL, @@ -1646,7 +1647,7 @@ CREATE TABLE `llx_c_type_contact` ( LOCK TABLES `llx_c_type_contact` WRITE; /*!40000 ALTER TABLE `llx_c_type_contact` DISABLE KEYS */; -INSERT INTO `llx_c_type_contact` VALUES (10,'contrat','internal','SALESREPSIGN','Commercial signataire du contrat',1,NULL),(11,'contrat','internal','SALESREPFOLL','Commercial suivi du contrat',1,NULL),(20,'contrat','external','BILLING','Contact client facturation contrat',1,NULL),(21,'contrat','external','CUSTOMER','Contact client suivi contrat',1,NULL),(22,'contrat','external','SALESREPSIGN','Contact client signataire contrat',1,NULL),(31,'propal','internal','SALESREPFOLL','Commercial à l\'origine de la propale',1,NULL),(40,'propal','external','BILLING','Contact client facturation propale',1,NULL),(41,'propal','external','CUSTOMER','Contact client suivi propale',1,NULL),(50,'facture','internal','SALESREPFOLL','Responsable suivi du 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contrat',1,NULL),(20,'contrat','external','BILLING','Contact client facturation contrat',1,NULL),(21,'contrat','external','CUSTOMER','Contact client suivi contrat',1,NULL),(22,'contrat','external','SALESREPSIGN','Contact client signataire contrat',1,NULL),(31,'propal','internal','SALESREPFOLL','Commercial à l\'origine de la propale',1,NULL),(40,'propal','external','BILLING','Contact client facturation propale',1,NULL),(41,'propal','external','CUSTOMER','Contact client suivi propale',1,NULL),(50,'facture','internal','SALESREPFOLL','Responsable suivi du paiement',1,NULL),(60,'facture','external','BILLING','Contact client facturation',1,NULL),(61,'facture','external','SHIPPING','Contact client livraison',1,NULL),(62,'facture','external','SERVICE','Contact client prestation',1,NULL),(70,'invoice_supplier','internal','SALESREPFOLL','Responsable suivi du paiement',1,NULL),(71,'invoice_supplier','external','BILLING','Contact fournisseur 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autre',0,'cabinetmed'),(220,'societe','external','SPECDERMA','Dermatologue',0,'cabinetmed'),(225,'societe','external','SPECENDOC','Endocrinologue',0,'cabinetmed'),(230,'societe','external','SPECGYNECO','Gynécologue',0,'cabinetmed'),(240,'societe','external','SPECGASTRO','Gastroantérologue',0,'cabinetmed'),(245,'societe','external','SPECINTERNE','Interniste',0,'cabinetmed'),(250,'societe','external','SPECCARDIO','Cardiologue',0,'cabinetmed'),(260,'societe','external','SPECNEPHRO','Néphrologue',0,'cabinetmed'),(263,'societe','external','SPECPNEUMO','Pneumologue',0,'cabinetmed'),(265,'societe','external','SPECNEURO','Neurologue',0,'cabinetmed'),(270,'societe','external','SPECRHUMATO','Rhumatologue',0,'cabinetmed'),(280,'societe','external','KINE','Kinésithérapeute',0,'cabinetmed'); /*!40000 ALTER TABLE `llx_c_type_contact` ENABLE KEYS */; UNLOCK TABLES; @@ -1761,7 +1762,7 @@ CREATE TABLE `llx_categorie` ( UNIQUE KEY `uk_categorie_ref` (`entity`,`fk_parent`,`label`,`type`), KEY `idx_categorie_type` (`type`), KEY `idx_categorie_label` (`label`) -) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1962,7 +1963,7 @@ CREATE TABLE `llx_chargesociales` ( `date_creation` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2038,7 +2039,7 @@ CREATE TABLE `llx_commande` ( CONSTRAINT `fk_commande_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_commande_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_commande_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2123,7 +2124,7 @@ CREATE TABLE `llx_commande_fournisseur` ( UNIQUE KEY `uk_commande_fournisseur_ref` (`ref`,`fk_soc`,`entity`), KEY `idx_commande_fournisseur_fk_soc` (`fk_soc`), CONSTRAINT `fk_commande_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2208,7 +2209,7 @@ CREATE TABLE `llx_commande_fournisseur_log` ( `fk_user` int(11) NOT NULL, `comment` varchar(255) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=46 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2255,7 +2256,7 @@ CREATE TABLE `llx_commande_fournisseurdet` ( `info_bits` int(11) DEFAULT '0', `import_key` varchar(14) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2311,7 +2312,7 @@ CREATE TABLE `llx_commandedet` ( KEY `idx_commandedet_fk_commande` (`fk_commande`), KEY `idx_commandedet_fk_product` (`fk_product`), CONSTRAINT `fk_commandedet_fk_commande` FOREIGN KEY (`fk_commande`) REFERENCES `llx_commande` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=35 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2624,7 +2625,7 @@ CREATE TABLE `llx_const` ( `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_const` (`name`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=5218 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5357 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2633,7 +2634,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */; -INSERT INTO `llx_const` VALUES (5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de 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00:01:26'),(5190,'MAIN_MODULE_GOOGLE',1,'1',NULL,0,NULL,'2013-11-07 00:01:39'),(5191,'MAIN_MODULE_GOOGLE_TABS_0',1,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-11-07 00:01:39'),(5192,'MAIN_MODULE_GOOGLE_TABS_1',1,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-11-07 00:01:39'),(5193,'MAIN_MODULE_GOOGLE_TRIGGERS',1,'1','chaine',0,NULL,'2013-11-07 00:01:39'),(5194,'MAIN_MODULE_GOOGLE_HOOKS',1,'[\"toprightmenu\"]','chaine',0,NULL,'2013-11-07 00:01:39'),(5195,'GOOGLE_DUPLICATE_INTO_THIRDPARTIES',1,'1','chaine',0,'','2013-11-07 00:02:34'),(5196,'GOOGLE_DUPLICATE_INTO_CONTACTS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5197,'GOOGLE_DUPLICATE_INTO_MEMBERS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5198,'GOOGLE_CONTACT_LOGIN',1,'eldy10@gmail.com','chaine',0,'','2013-11-07 00:02:34'),(5199,'GOOGLE_CONTACT_PASSWORD',1,'ld101010-ge','chaine',0,'','2013-11-07 00:02:34'),(5200,'GOOGLE_TAG_PREFIX',1,'Dolibarr (Thirdparties)','chaine',0,'','2013-11-07 00:02:34'),(5201,'GOOGLE_TAG_PREFIX_CONTACTS',1,'Dolibarr (Contacts/Addresses)','chaine',0,'','2013-11-07 00:02:34'),(5202,'GOOGLE_TAG_PREFIX_MEMBERS',1,'Dolibarr (Members)','chaine',0,'','2013-11-07 00:02:34'),(5203,'MODULE_GOOGLE_DEBUG',1,'1','chaine',1,'','2013-11-07 00:16:31'),(5207,'MAIN_MODULE_AGENDA',1,'1',NULL,0,NULL,'2013-11-07 01:19:05'),(5208,'MAIN_MODULE_SOCIETE',1,'1',NULL,0,NULL,'2013-11-07 01:19:05'),(5209,'MAIN_MODULE_SERVICE',1,'1',NULL,0,NULL,'2013-11-07 01:19:05'),(5210,'MAIN_MODULE_COMMANDE',1,'1',NULL,0,NULL,'2013-11-07 01:19:05'),(5211,'MAIN_MODULE_FACTURE',1,'1',NULL,0,NULL,'2013-11-07 01:19:05'),(5212,'MAIN_MODULE_FOURNISSEUR',1,'1',NULL,0,NULL,'2013-11-07 01:19:05'),(5213,'MAIN_MODULE_USER',0,'1',NULL,0,NULL,'2013-11-07 01:19:05'),(5214,'MAIN_MODULE_DEPLACEMENT',1,'1',NULL,0,NULL,'2013-11-07 01:19:06'),(5215,'MAIN_MODULE_DON',1,'1',NULL,0,NULL,'2013-11-07 01:19:06'),(5216,'MAIN_MODULE_ECM',1,'1',NULL,0,NULL,'2013-11-07 01:19:06'); +INSERT INTO `llx_const` VALUES (5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(66,'OSC_DB_HOST',1,'localhost','chaine',0,'Host for OSC database for OSCommerce module 1','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2010-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2010-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2010-07-08 11:26:27'),(239,'LIVRAISON_ADDON_NUMBER',1,'mod_livraison_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2013-03-20 13:17:36'),(242,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2010-07-08 11:26:34'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2010-07-08 11:28:53'),(249,'DON_FORM',1,'fsfe.fr.php','chaine',0,'Nom du gestionnaire de formulaire de dons','2010-07-08 11:29:00'),(252,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2010-07-08 11:29:05'),(253,'ADHERENT_BANK_USE_AUTO',1,'','yesno',0,'Insertion automatique des cotisation dans le compte banquaire','2010-07-08 11:29:05'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2010-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2010-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2010-07-08 11:29:05'),(260,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2010-07-08 11:29:18'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2010-07-08 11:29:33'),(270,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Nom du gestionnaire de numerotation des projets','2010-07-08 11:29:33'),(271,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2010-07-08 11:29:37'),(272,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2010-07-08 11:29:41'),(273,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2010-07-08 11:29:45'),(274,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2010-07-08 11:29:59'),(275,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,NULL,'2010-07-08 11:30:03'),(276,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2010-07-08 11:30:30'),(278,'MAIN_MODULE_GEOIPMAXMIND',1,'1',NULL,0,NULL,'2010-07-08 11:30:36'),(279,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2010-07-08 11:30:38'),(292,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2010-07-08 11:56:27'),(368,'STOCK_USERSTOCK_AUTOCREATE',1,'1','chaine',0,'','2010-07-08 22:44:59'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2010-07-08 22:58:07'),(370,'MAIN_SUBMODULE_LIVRAISON',1,'1','chaine',0,'','2010-07-08 23:00:29'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2010-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2010-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2010-07-08 23:14:55'),(384,'PRODUIT_SOUSPRODUITS',1,'1','chaine',0,'','2010-07-08 23:22:12'),(385,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2010-07-08 23:22:19'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2010-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2010-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2010-07-08 23:27:50'),(393,'MAIN_AGENDA_EXPORT_PAST_DELAY',1,'100','chaine',0,'','2010-07-08 23:27:50'),(523,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(524,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(525,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(526,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(527,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(528,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(529,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(530,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2010-07-10 12:48:49'),(531,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(532,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(533,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2010-07-10 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10:25:27'),(665,'LDAP_FIELD_NAME',1,'sn','chaine',0,NULL,'2010-07-18 10:25:27'),(666,'LDAP_FIELD_FIRSTNAME',1,'givenname','chaine',0,NULL,'2010-07-18 10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(807,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',1,'1','chaine',0,NULL,'2011-07-18 17:27:52'),(808,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',1,'1','chaine',0,NULL,'2011-07-18 17:27:52'),(834,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2011-07-18 17:30:24'),(969,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2011-07-18 18:01:59'),(973,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2011-07-18 18:02:20'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 18:02:20'),(975,'WORKFLOW_PROPAL_AUTOCREATE_ORDER',1,'1','chaine',0,'','2011-07-18 18:02:24'),(978,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2011-07-18 18:03:06'),(979,'PRELEVEMENT_USER',1,'1','chaine',0,'','2011-07-18 18:05:50'),(980,'PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR',1,'1234567','chaine',0,'','2011-07-18 18:05:50'),(981,'PRELEVEMENT_ID_BANKACCOUNT',1,'1','chaine',0,'','2011-07-18 18:05:50'),(983,'FACTURE_RIB_NUMBER',1,'1','chaine',0,'','2011-07-18 18:35:14'),(984,'FACTURE_CHQ_NUMBER',1,'1','chaine',0,'','2011-07-18 18:35:14'),(1016,'GOOGLE_DUPLICATE_INTO_GCAL',1,'1','chaine',0,'','2011-07-18 21:40:20'),(1018,'MAIN_MODULE_SYSLOG',0,'1',NULL,0,NULL,'2011-07-20 11:36:47'),(1098,'MAIN_INFO_SOCIETE_LOGO',1,'dolibarr_125x125.png','chaine',0,'','2011-07-28 18:42:09'),(1099,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'dolibarr_125x125_small.png','chaine',0,'','2011-07-28 18:42:09'),(1100,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'dolibarr_125x125_mini.png','chaine',0,'','2011-07-28 18:42:09'),(1138,'MAIN_VERSION_LAST_INSTALL',0,'3.1.0-beta','chaine',0,'Dolibarr version when install','2011-07-28 23:05:02'),(1152,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_monkey','chaine',0,'','2011-07-29 20:50:02'),(1231,'MAIN_UPLOAD_DOC',1,'2048','chaine',0,'','2011-07-29 21:04:00'),(1234,'MAIN_UMASK',1,'0664','chaine',0,'','2011-07-29 21:04:11'),(1240,'MAIN_LOGEVENTS_USER_LOGIN',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1241,'MAIN_LOGEVENTS_USER_LOGIN_FAILED',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1242,'MAIN_LOGEVENTS_USER_LOGOUT',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1243,'MAIN_LOGEVENTS_USER_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1379,'CABINETMED_RHEUMATOLOGY_ON',1,'1','chaine',1,'Enable features for rheumatology','2011-08-01 21:47:53'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1718,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2012-12-08 13:12:41'),(1719,'ACCOUNTING_USEDICTTOEDIT',1,'1','chaine',1,'','2012-12-08 13:15:00'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2012-12-08 13:22:47'),(1737,'MAIN_INFO_SOCIETE_COUNTRY',2,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1738,'MAIN_INFO_SOCIETE_NOM',2,'aaa','chaine',0,'','2012-12-08 14:08:14'),(1739,'MAIN_INFO_SOCIETE_STATE',2,'0','chaine',0,'','2013-02-27 14:20:27'),(1740,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2012-12-08 14:08:14'),(1741,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2012-12-08 14:08:14'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 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ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2968,7 +2969,7 @@ CREATE TABLE `llx_document_model` ( `description` text, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_document_model` (`nom`,`type`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=220 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=242 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2977,7 +2978,7 @@ CREATE TABLE `llx_document_model` ( LOCK TABLES `llx_document_model` WRITE; /*!40000 ALTER TABLE `llx_document_model` DISABLE KEYS */; -INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(15,'fsfe.fr.php',1,'donation',NULL,NULL),(21,'baleine',1,'project',NULL,NULL),(174,'azur',1,'propal',NULL,NULL),(175,'rouget',1,'shipping',NULL,NULL),(176,'typhon',1,'delivery',NULL,NULL),(178,'soleil',1,'ficheinter',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(216,'einstein',1,'order',NULL,NULL),(217,'crabe',1,'invoice',NULL,NULL),(218,'muscadet',1,'order_supplier',NULL,NULL),(219,'html_cerfafr',1,'donation',NULL,NULL); +INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(15,'fsfe.fr.php',1,'donation',NULL,NULL),(21,'baleine',1,'project',NULL,NULL),(174,'azur',1,'propal',NULL,NULL),(175,'rouget',1,'shipping',NULL,NULL),(176,'typhon',1,'delivery',NULL,NULL),(178,'soleil',1,'ficheinter',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(220,'einstein',1,'order',NULL,NULL),(221,'crabe',1,'invoice',NULL,NULL),(222,'muscadet',1,'order_supplier',NULL,NULL),(223,'html_cerfafr',1,'donation',NULL,NULL); /*!40000 ALTER TABLE `llx_document_model` ENABLE KEYS */; UNLOCK TABLES; @@ -3056,7 +3057,7 @@ CREATE TABLE `llx_don` ( `societe` varchar(50) DEFAULT NULL, `address` text, `zip` varchar(10) DEFAULT NULL, - `town` text, + `town` varchar(50) DEFAULT NULL, `country` varchar(50) DEFAULT NULL, `email` varchar(255) DEFAULT NULL, `phone` varchar(24) DEFAULT NULL, @@ -3184,7 +3185,7 @@ CREATE TABLE `llx_element_contact` ( KEY `fk_element_contact_fk_c_type_contact` (`fk_c_type_contact`), KEY `idx_element_contact_fk_socpeople` (`fk_socpeople`), CONSTRAINT `fk_element_contact_fk_c_type_contact` FOREIGN KEY (`fk_c_type_contact`) REFERENCES `llx_c_type_contact` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=24 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3213,7 +3214,7 @@ CREATE TABLE `llx_element_element` ( PRIMARY KEY (`rowid`), UNIQUE KEY `idx_element_element_idx1` (`fk_source`,`sourcetype`,`fk_target`,`targettype`), KEY `idx_element_element_fk_target` (`fk_target`) -) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3360,7 +3361,7 @@ CREATE TABLE `llx_entrepot` ( `lieu` varchar(64) DEFAULT NULL, `address` varchar(255) DEFAULT NULL, `zip` varchar(10) DEFAULT NULL, - `town` text, + `town` varchar(50) DEFAULT NULL, `fk_departement` int(11) DEFAULT NULL, `fk_pays` int(11) DEFAULT '0', `statut` tinyint(4) DEFAULT '1', @@ -3369,7 +3370,7 @@ CREATE TABLE `llx_entrepot` ( `import_key` varchar(14) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_entrepot_label` (`label`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3427,7 +3428,7 @@ CREATE TABLE `llx_events` ( `fk_object` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_events_dateevent` (`dateevent`) -) ENGINE=InnoDB AUTO_INCREMENT=557 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=573 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = 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20:10:55','USER_LOGIN',1,'2011-07-18 22:10:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(35,'2011-07-18 21:18:57','USER_LOGIN',1,'2011-07-18 23:18:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(36,'2011-07-20 10:34:10','USER_LOGIN',1,'2011-07-20 12:34:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(37,'2011-07-20 12:36:44','USER_LOGIN',1,'2011-07-20 14:36:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(38,'2011-07-20 13:20:51','USER_LOGIN_FAILED',1,'2011-07-20 15:20:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(39,'2011-07-20 13:20:54','USER_LOGIN',1,'2011-07-20 15:20:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(40,'2011-07-20 15:03:46','USER_LOGIN_FAILED',1,'2011-07-20 17:03:46',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(41,'2011-07-20 15:03:55','USER_LOGIN',1,'2011-07-20 17:03:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux 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AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 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AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 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15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 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16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; 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16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 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like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2013-03-16 16:57:11','USER_LOGIN',1,'2013-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2013-03-16 19:31:31','USER_LOGIN',1,'2013-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(519,'2013-03-17 17:44:39','USER_LOGIN',1,'2013-03-17 18:44:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(520,'2013-03-17 20:40:57','USER_LOGIN',1,'2013-03-17 21:40:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(535,'2013-03-23 13:04:55','USER_LOGIN',1,'2013-03-23 14:04:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(536,'2013-03-23 15:47:43','USER_LOGIN',1,'2013-03-23 16:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(537,'2013-03-23 22:56:36','USER_LOGIN',1,'2013-03-23 23:56:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(538,'2013-03-24 01:22:32','USER_LOGIN',1,'2013-03-24 02:22:32',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2013-03-24 14:40:42','USER_LOGIN',1,'2013-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(545,'2013-03-24 15:52:52','USER_MODIFY',1,'2013-03-24 16:52:52',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(546,'2013-03-24 15:53:09','USER_MODIFY',1,'2013-03-24 16:53:09',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(547,'2013-03-24 15:53:23','USER_MODIFY',1,'2013-03-24 16:53:23',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(548,'2013-03-24 16:00:04','USER_MODIFY',1,'2013-03-24 17:00:04',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL); +INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 18:23:12','USER_LOGIN_FAILED',1,'2011-07-18 20:23:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(32,'2011-07-18 18:23:17','USER_LOGIN',1,'2011-07-18 20:23:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(33,'2011-07-18 20:10:51','USER_LOGIN_FAILED',1,'2011-07-18 22:10:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(34,'2011-07-18 20:10:55','USER_LOGIN',1,'2011-07-18 22:10:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(35,'2011-07-18 21:18:57','USER_LOGIN',1,'2011-07-18 23:18:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(36,'2011-07-20 10:34:10','USER_LOGIN',1,'2011-07-20 12:34:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(37,'2011-07-20 12:36:44','USER_LOGIN',1,'2011-07-20 14:36:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(38,'2011-07-20 13:20:51','USER_LOGIN_FAILED',1,'2011-07-20 15:20:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(39,'2011-07-20 13:20:54','USER_LOGIN',1,'2011-07-20 15:20:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(40,'2011-07-20 15:03:46','USER_LOGIN_FAILED',1,'2011-07-20 17:03:46',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(41,'2011-07-20 15:03:55','USER_LOGIN',1,'2011-07-20 17:03:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux 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20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 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DISABLE KEYS */; -INSERT INTO `llx_facture` VALUES (1,'FA1007-0001',1,NULL,NULL,0,NULL,NULL,9,'2010-07-10 14:55:26','2010-07-10',NULL,'2011-07-20 11:18:39',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.02000000,0.02000000,1,1,1,NULL,1,NULL,NULL,1,0,'2010-07-10',NULL,NULL,'crabe',NULL,NULL),(2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2010-07-10 18:20:13','2010-07-10',NULL,'2011-08-08 00:54:05',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,1,NULL,NULL,NULL,NULL,1,0,'2010-07-10',NULL,NULL,'crabe',NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2011-07-18 20:33:35','2011-07-18',NULL,'2012-12-08 16:39:01',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,1,NULL,1,NULL,NULL,1,0,'2011-07-18',NULL,NULL,'crabe',NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2011-08-01 03:34:11','2011-08-01',NULL,'2011-08-01 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17:19:36',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-09','This is a comment (private)','This is a comment (public)','',NULL,NULL),(185,'(PROV185)',1,NULL,NULL,0,NULL,NULL,1,'2013-03-09 18:19:36','2013-03-09',NULL,'2013-03-09 17:19:36',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-09','This is a comment (private)','This is a comment (public)','',NULL,NULL),(186,'(PROV186)',1,NULL,NULL,0,NULL,NULL,1,'2013-03-09 18:26:56','2013-03-09',NULL,'2013-03-09 17:26:56',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-09','This is a comment (private)','This is a comment (public)','',NULL,NULL),(187,'(PROV187)',1,NULL,NULL,0,NULL,NULL,1,'2013-03-09 18:26:56','2013-03-09',NULL,'2013-03-09 17:26:56',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-09','This is a comment (private)','This is a comment (public)','',NULL,NULL),(206,'(PROV206)',1,NULL,NULL,0,NULL,NULL,1,'2013-03-09 18:34:05','2013-03-09',NULL,'2013-03-09 17:34:05',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-09','This is a comment (private)','This is a comment (public)','',NULL,NULL),(207,'(PROV207)',1,NULL,NULL,0,NULL,NULL,1,'2013-03-09 18:34:05','2013-03-09',NULL,'2013-03-10 14:45:36',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-09','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/var/www/dolibarrnew/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL),(208,'FA1303-0017',1,NULL,NULL,0,NULL,NULL,26,'2013-03-10 15:58:11','2013-03-10','2013-03-10','2013-03-10 14:58:34',0,0.00000000,NULL,NULL,0,NULL,NULL,1.25000000,0.00000000,0.00000000,0.00000000,10.00000000,11.25000000,1,1,1,NULL,NULL,NULL,NULL,1,0,'2013-03-10',NULL,NULL,'generic_invoice_odt:/var/www/dolibarrnew/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL),(209,'FA1303-0018',1,NULL,NULL,0,NULL,NULL,19,'2013-03-19 09:37:51','2013-03-19','2013-03-19','2013-03-19 08:38:10',0,0.00000000,NULL,NULL,0,NULL,NULL,-1.25000000,0.00000000,0.00000000,0.00000000,10.00000000,8.75000000,1,1,1,NULL,NULL,NULL,NULL,1,0,'2013-03-19',NULL,NULL,'crabe',NULL,NULL),(210,'FA1107-0019',1,NULL,NULL,0,NULL,NULL,10,'2013-03-20 14:30:11','2011-07-10','2013-03-20','2013-03-20 13:30:11',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,1,NULL,NULL,NULL,NULL,1,0,'2011-07-10',NULL,NULL,'',NULL,NULL),(211,'FA1303-0020',1,NULL,NULL,0,NULL,NULL,19,'2013-03-22 09:40:10','2013-03-22','2013-03-23','2013-03-23 16:31:13',0,0.00000000,NULL,NULL,0,NULL,NULL,0.60000000,0.00000000,0.00000000,0.40000000,110.00000000,111.00000000,0,1,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-22',NULL,NULL,'crabe',NULL,NULL); +INSERT INTO `llx_facture` VALUES (1,'FA1007-0001',1,NULL,NULL,0,NULL,NULL,9,'2010-07-10 14:55:26','2010-07-10',NULL,'2011-07-20 11:18:39',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.02000000,0.02000000,1,1,1,NULL,1,NULL,NULL,1,0,'2010-07-10',NULL,NULL,'crabe',NULL,NULL),(2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2010-07-10 18:20:13','2010-07-10',NULL,'2011-08-08 00:54:05',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,1,NULL,NULL,NULL,NULL,1,0,'2010-07-10',NULL,NULL,'crabe',NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2011-07-18 20:33:35','2011-07-18',NULL,'2012-12-08 16:39:01',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,1,NULL,1,NULL,NULL,1,0,'2011-07-18',NULL,NULL,'crabe',NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2011-08-01 03:34:11','2011-08-01',NULL,'2011-08-01 01:34:11',1,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,2,1,1,NULL,NULL,NULL,NULL,0,6,'2011-08-01',NULL,NULL,'',NULL,NULL),(6,'FA1108-0004',1,NULL,NULL,0,NULL,NULL,7,'2011-08-06 20:33:53','2011-08-06',NULL,'2011-08-06 18:35:13',1,0.00000000,NULL,NULL,0,NULL,NULL,0.98000000,0.00000000,0.00000000,0.00000000,5.00000000,5.98000000,2,1,1,NULL,NULL,NULL,NULL,0,4,'2011-08-06','Cash\nReceived : 6 EUR\nRendu : 0.02 EUR\n\n--------------------------------------',NULL,'crabe',NULL,NULL),(8,'FA1108-0005',1,NULL,NULL,3,NULL,NULL,2,'2011-08-08 02:41:44','2011-08-08',NULL,'2011-08-08 00:53:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,2,1,1,NULL,NULL,NULL,NULL,1,0,'2011-08-08',NULL,NULL,'crabe',NULL,NULL),(9,'FA1108-0007',1,NULL,NULL,3,NULL,NULL,10,'2011-08-08 02:55:14','2011-08-08',NULL,'2011-08-08 00:55:26',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,1,1,1,NULL,NULL,NULL,NULL,1,0,'2011-08-08',NULL,NULL,'crabe',NULL,NULL),(10,'AV1212-0001',1,NULL,NULL,2,NULL,NULL,10,'2012-12-08 17:45:20','2012-12-08','2012-12-08','2012-12-08 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14:27:28',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,1,0,'2014-04-05','This is a comment (private)','This is a comment (public)','',NULL,NULL); /*!40000 ALTER TABLE `llx_facture` ENABLE KEYS */; UNLOCK TABLES; @@ -3804,7 +3805,7 @@ CREATE TABLE `llx_facture_fourn` ( CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3854,7 +3855,7 @@ CREATE TABLE `llx_facture_fourn_det` ( PRIMARY KEY (`rowid`), KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`), CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=53 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=68 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3938,7 +3939,7 @@ CREATE TABLE `llx_facture_rec` ( CONSTRAINT `fk_facture_rec_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`), CONSTRAINT `fk_facture_rec_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_facture_rec_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3995,7 +3996,7 @@ CREATE TABLE `llx_facturedet` ( KEY `idx_facturedet_fk_facture` (`fk_facture`), KEY `idx_facturedet_fk_product` (`fk_product`), CONSTRAINT `fk_facturedet_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=1025 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=1622 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4004,7 +4005,7 @@ CREATE TABLE `llx_facturedet` ( LOCK TABLES `llx_facturedet` WRITE; /*!40000 ALTER TABLE `llx_facturedet` DISABLE KEYS */; -INSERT INTO `llx_facturedet` VALUES (1,1,NULL,4,NULL,'',0.000,0.000,'',0.000,'',2,0,0,NULL,0.01000000,0.01000000,0.02000000,0.00000000,0.00000000,0.00000000,0.02000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL),(3,2,NULL,3,NULL,'Service S1',0.000,0.000,'',0.000,'',1,10,4,NULL,40.00000000,36.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,'2010-07-10 00:00:00',NULL,0,NULL,0.00000000,0,0,2,NULL),(4,2,NULL,NULL,NULL,'Abonnement annuel assurance',1.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.10000000,0.00000000,0.00000000,10.10000000,0,'2010-07-10 00:00:00','2011-07-10 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18:29:15'),(88221,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,2,'/comm/index.php?leftmenu=customers','','Customers','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88222,'smartphone',1,NULL,'left','commercial',88221,NULL,NULL,0,'/societe/soc.php?leftmenu=customers&action=create&type=c','','MenuNewCustomer','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88223,'smartphone',1,NULL,'left','commercial',88221,NULL,NULL,1,'/comm/list.php?leftmenu=customers','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88224,'smartphone',1,NULL,'left','commercial',88221,NULL,NULL,2,'/contact/list.php?leftmenu=customers&type=c','','Contacts','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88321,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,3,'/contact/list.php?leftmenu=contacts','','Contacts','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88322,'smartphone',1,NULL,'left','commercial',88321,NULL,NULL,0,'/contact/fiche.php?leftmenu=contacts&action=create','','NewContactAddress||NewContact@$conf->global->SOCIETE_ADDRESSES_MANAGEMENT','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88323,'smartphone',1,NULL,'left','commercial',88321,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&action=create','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88331,'smartphone',1,NULL,'left','commercial',88323,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&type=p','','Prospects','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 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18:29:15'),(88521,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,4,'/comm/propal.php?leftmenu=propals','','Prop','propal',0,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2013-02-24 18:29:15'),(88522,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,0,'/societe/societe.php?leftmenu=propals','','NewPropal','propal',1,'','$user->rights->propale->creer','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88523,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,1,'/comm/propal.php?viewstatut=0','','PropalsDraft','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88524,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,2,'/comm/propal.php?viewstatut=1','','PropalsOpened','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 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18:29:15'),(88821,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88822,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,0,'/societe/societe.php?leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88823,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,1,'/contrat/liste.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88824,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 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18:29:15'),(89124,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,5,'/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills','','Unpaid','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89125,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,6,'/compta/paiement/liste.php?leftmenu=customers_bills','','Payments','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89131,'smartphone',1,NULL,'left','accountancy',89125,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89132,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank','','MenuChequeDeposits','bills',0,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 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18:29:15'),(89321,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/commande/liste.php?leftmenu=orders&viewstatut=3','','MenuOrdersToBill','orders',0,'','$user->rights->commande->lire','$conf->commande->enabled',0,'2013-02-24 18:29:15'),(89421,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,4,'/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy','','Donations','donations',0,'','$user->rights->don->lire','$conf->don->enabled',2,'2013-02-24 18:29:15'),(89422,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,0,'/compta/dons/fiche.php?leftmenu=donations&mainmenu=accountancy&action=create','','NewDonation','donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2013-02-24 18:29:15'),(89423,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,1,'/compta/dons/liste.php?leftmenu=donations&mainmenu=accountancy','','List','donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2013-02-24 18:29:15'),(89521,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses','trips',0,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2013-02-24 18:29:15'),(89522,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,1,'/compta/deplacement/fiche.php?action=create&leftmenu=tripsandexpenses','','New','trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89523,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,2,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','List','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89524,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89621,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy','','MenuTaxAndDividends','compta',0,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-02-24 18:29:15'),(89622,'smartphone',1,NULL,'left','accountancy',89621,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions','',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-02-24 18:29:15'),(89623,'smartphone',1,NULL,'left','accountancy',89622,NULL,NULL,2,'/compta/sociales/charges.php?leftmenu=tax_social&action=create','','MenuNewSocialContribution','',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-02-24 18:29:15'),(89624,'smartphone',1,NULL,'left','accountancy',89622,NULL,NULL,3,'/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly','','Payments','',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-02-24 18:29:15'),(89721,'smartphone',1,NULL,'left','accountancy',89621,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy','','VAT','companies',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2013-02-24 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02:31:47'),(106761,'auguria',1,'','left','project',103168,NULL,NULL,0,'/projet/index.php?leftmenu=projects','','Projects','projects',0,'projects','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-03-24 02:31:47'),(106762,'auguria',1,'','left','project',106761,NULL,NULL,1,'/projet/fiche.php?leftmenu=projects&action=create','','NewProject','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2013-03-24 02:31:47'),(106763,'auguria',1,'','left','project',106761,NULL,NULL,2,'/projet/liste.php?leftmenu=projects','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-03-24 02:31:47'),(106771,'auguria',1,'','left','project',103168,NULL,NULL,0,'/projet/index.php?leftmenu=projects&mode=mine','','MyProjects','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-03-24 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18:29:15'),(89124,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,5,'/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills','','Unpaid','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89125,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,6,'/compta/paiement/liste.php?leftmenu=customers_bills','','Payments','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89131,'smartphone',1,NULL,'left','accountancy',89125,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89132,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank','','MenuChequeDeposits','bills',0,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 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18:29:15'),(89321,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/commande/liste.php?leftmenu=orders&viewstatut=3','','MenuOrdersToBill','orders',0,'','$user->rights->commande->lire','$conf->commande->enabled',0,'2013-02-24 18:29:15'),(89421,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,4,'/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy','','Donations','donations',0,'','$user->rights->don->lire','$conf->don->enabled',2,'2013-02-24 18:29:15'),(89422,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,0,'/compta/dons/fiche.php?leftmenu=donations&mainmenu=accountancy&action=create','','NewDonation','donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2013-02-24 18:29:15'),(89423,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,1,'/compta/dons/liste.php?leftmenu=donations&mainmenu=accountancy','','List','donations',1,'','$user->rights->don->lire','$conf->don->enabled && 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18:29:15'),(89823,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,1,'/compta/ventilation/lignes.php','','Dispatched','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89824,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,2,'/compta/param/','','Setup','companies',1,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89825,'smartphone',1,NULL,'left','accountancy',89824,NULL,NULL,0,'/compta/param/comptes/liste.php','','List','companies',2,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 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18:29:15'),(89928,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(90021,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&mainmenu=bank','','MenuBankCash','banks',0,'','$user->rights->banque->lire','$conf->banque->enabled',0,'2013-02-24 18:29:15'),(90022,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,0,'/compta/bank/fiche.php?action=create&leftmenu=bank','','MenuNewFinancialAccount','banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90023,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,1,'/compta/bank/categ.php?leftmenu=bank','','Rubriques','categories',1,'','$user->rights->banque->configurer','$conf->banque->enabled && 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$user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90122,'smartphone',1,NULL,'left','accountancy',90121,NULL,NULL,0,'/compta/resultat/index.php?leftmenu=ca','','ReportInOut','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90123,'smartphone',1,NULL,'left','accountancy',90122,NULL,NULL,0,'/compta/resultat/clientfourn.php?leftmenu=ca','','ByCompanies','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90124,'smartphone',1,NULL,'left','accountancy',90121,NULL,NULL,1,'/compta/stats/index.php?leftmenu=ca','','ReportTurnover','main',1,'','$user->rights->compta->resultat->lire || 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02:31:47'),(104264,'auguria',1,'','left','commercial',104263,NULL,NULL,2,'/comm/propal/list.php?leftmenu=propals&viewstatut=0','','PropalsDraft','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-03-24 02:31:47'),(104265,'auguria',1,'','left','commercial',104263,NULL,NULL,3,'/comm/propal/list.php?leftmenu=propals&viewstatut=1','','PropalsOpened','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-03-24 02:31:47'),(104266,'auguria',1,'','left','commercial',104263,NULL,NULL,4,'/comm/propal/list.php?leftmenu=propals&viewstatut=2','','PropalStatusSigned','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-03-24 02:31:47'),(104267,'auguria',1,'','left','commercial',104263,NULL,NULL,5,'/comm/propal/list.php?leftmenu=propals&viewstatut=3','','PropalStatusNotSigned','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && 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02:31:47'),(104363,'auguria',1,'','left','commercial',104361,NULL,NULL,1,'/commande/liste.php?leftmenu=orders','','List','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2013-03-24 02:31:47'),(104364,'auguria',1,'','left','commercial',104363,NULL,NULL,2,'/commande/liste.php?leftmenu=orders&viewstatut=0','','StatusOrderDraftShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-03-24 02:31:47'),(104365,'auguria',1,'','left','commercial',104363,NULL,NULL,3,'/commande/liste.php?leftmenu=orders&viewstatut=1','','StatusOrderValidated','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-03-24 02:31:47'),(104366,'auguria',1,'','left','commercial',104363,NULL,NULL,4,'/commande/liste.php?leftmenu=orders&viewstatut=2','','StatusOrderOnProcessShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-03-24 02:31:47'),(104367,'auguria',1,'','left','commercial',104363,NULL,NULL,5,'/commande/liste.php?leftmenu=orders&viewstatut=3','','StatusOrderToBill','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-03-24 02:31:47'),(104368,'auguria',1,'','left','commercial',104363,NULL,NULL,6,'/commande/liste.php?leftmenu=orders&viewstatut=4','','StatusOrderProcessed','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-03-24 02:31:47'),(104369,'auguria',1,'','left','commercial',104363,NULL,NULL,7,'/commande/liste.php?leftmenu=orders&viewstatut=-1','','StatusOrderCanceledShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-03-24 02:31:47'),(104370,'auguria',1,'','left','commercial',104361,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2013-03-24 02:31:47'),(104461,'auguria',1,'','left','commercial',103164,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments','sendings',0,'sendings','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2013-03-24 02:31:47'),(104462,'auguria',1,'','left','commercial',104461,NULL,NULL,0,'/expedition/fiche.php?action=create2&leftmenu=sendings','','NewSending','sendings',1,'','$user->rights->expedition->creer','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2013-03-24 02:31:47'),(104463,'auguria',1,'','left','commercial',104461,NULL,NULL,1,'/expedition/liste.php?leftmenu=sendings','','List','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2013-03-24 02:31:47'),(104464,'auguria',1,'','left','commercial',104461,NULL,NULL,2,'/expedition/stats/index.php?leftmenu=sendings','','Statistics','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2013-03-24 02:31:47'),(104561,'auguria',1,'','left','commercial',103166,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'contracts','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-03-24 02:31:47'),(104562,'auguria',1,'','left','commercial',104561,NULL,NULL,0,'/societe/societe.php?leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2013-03-24 02:31:47'),(104563,'auguria',1,'','left','commercial',104561,NULL,NULL,1,'/contrat/liste.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-03-24 02:31:47'),(104564,'auguria',1,'','left','commercial',104561,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-03-24 02:31:47'),(104565,'auguria',1,'','left','commercial',104564,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&mode=0','','MenuInactiveServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-03-24 02:31:47'),(104566,'auguria',1,'','left','commercial',104564,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&mode=4','','MenuRunningServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-03-24 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02:31:47'),(104871,'auguria',1,'','left','accountancy',104865,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2013-03-24 02:31:47'),(104872,'auguria',1,'','left','accountancy',103175,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank','','MenuChequeDeposits','bills',0,'checks','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-03-24 02:31:47'),(104873,'auguria',1,'','left','accountancy',104872,NULL,NULL,0,'/compta/paiement/cheque/fiche.php?leftmenu=checks&action=new','','NewCheckDeposit','compta',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-03-24 02:31:47'),(104874,'auguria',1,'','left','accountancy',104872,NULL,NULL,1,'/compta/paiement/cheque/liste.php?leftmenu=checks','','List','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && 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02:31:47'),(105263,'auguria',1,'','left','accountancy',105261,NULL,NULL,2,'/compta/deplacement/list.php?leftmenu=tripsandexpenses','','List','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-03-24 02:31:47'),(105264,'auguria',1,'','left','accountancy',105261,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-03-24 02:31:47'),(105361,'auguria',1,'','left','accountancy',103167,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy','','MenuTaxAndDividends','compta',0,'tax','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-03-24 02:31:47'),(105362,'auguria',1,'','left','accountancy',105361,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions','',1,'tax_social','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-03-24 02:31:47'),(105363,'auguria',1,'','left','accountancy',105362,NULL,NULL,2,'/compta/sociales/charges.php?leftmenu=tax_social&action=create','','MenuNewSocialContribution','',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-03-24 02:31:47'),(105364,'auguria',1,'','left','accountancy',105362,NULL,NULL,3,'/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly','','Payments','',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-03-24 02:31:47'),(105461,'auguria',1,'','left','accountancy',105361,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy','','VAT','companies',1,'tax_vat','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2013-03-24 02:31:47'),(105462,'auguria',1,'','left','accountancy',105461,NULL,NULL,0,'/compta/tva/fiche.php?leftmenu=tax_vat&action=create','','NewPayment','companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-03-24 02:31:47'),(105463,'auguria',1,'','left','accountancy',105461,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','Payments','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-03-24 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14:19:22'),(108456,'all',1,'ecm','left','ecm',108454,NULL,NULL,102,'/ecm/index.php?action=file_manager','','ECMFileManager','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2014-04-05 14:19:22'); /*!40000 ALTER TABLE `llx_menu` ENABLE KEYS */; UNLOCK TABLES; @@ -5326,7 +5327,7 @@ CREATE TABLE `llx_prelevement_facture_demande` ( `number` varchar(255) DEFAULT NULL, `cle_rib` varchar(5) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5493,7 +5494,7 @@ CREATE TABLE `llx_product` ( KEY `idx_product_label` (`label`), KEY `idx_product_barcode` (`barcode`), KEY `idx_product_import_key` (`import_key`) -) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5595,7 +5596,7 @@ CREATE TABLE `llx_product_fournisseur_price` ( KEY `idx_product_fourn_price_fk_soc` (`fk_soc`,`entity`), CONSTRAINT `fk_product_fournisseur_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5653,7 +5654,7 @@ CREATE TABLE `llx_product_lang` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`), CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5694,7 +5695,7 @@ CREATE TABLE `llx_product_price` ( `price_by_qty` int(11) NOT NULL DEFAULT '0', `import_key` varchar(14) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6029,7 +6030,7 @@ CREATE TABLE `llx_propal` ( CONSTRAINT `fk_propal_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_propal_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`), CONSTRAINT `fk_propal_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6110,7 +6111,7 @@ CREATE TABLE `llx_propaldet` ( KEY `idx_propaldet_fk_propal` (`fk_propal`), KEY `idx_propaldet_fk_product` (`fk_product`), CONSTRAINT `fk_propaldet_fk_propal` FOREIGN KEY (`fk_propal`) REFERENCES `llx_propal` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=45 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6203,7 +6204,7 @@ CREATE TABLE `llx_societe` ( `code_compta_fournisseur` varchar(24) DEFAULT NULL, `address` varchar(255) DEFAULT NULL, `zip` varchar(25) DEFAULT NULL, - `town` text, + `town` varchar(50) DEFAULT NULL, `fk_departement` int(11) DEFAULT '0', `fk_pays` int(11) DEFAULT '0', `phone` varchar(20) DEFAULT NULL, @@ -6258,7 +6259,7 @@ CREATE TABLE `llx_societe` ( UNIQUE KEY `uk_societe_code_client` (`code_client`,`entity`), KEY `idx_societe_user_creat` (`fk_user_creat`), KEY `idx_societe_user_modif` (`fk_user_modif`) -) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6287,7 +6288,7 @@ CREATE TABLE `llx_societe_address` ( `name` varchar(60) DEFAULT NULL, `address` varchar(255) DEFAULT NULL, `zip` varchar(10) DEFAULT NULL, - `town` text, + `town` varchar(50) DEFAULT NULL, `fk_pays` int(11) DEFAULT '0', `phone` varchar(20) DEFAULT NULL, `fax` varchar(20) DEFAULT NULL, @@ -6348,7 +6349,7 @@ CREATE TABLE `llx_societe_extrafields` ( `import_key` varchar(14) DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_societe_extrafields` (`fk_object`) -) ENGINE=InnoDB AUTO_INCREMENT=49 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=50 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6404,7 +6405,7 @@ CREATE TABLE `llx_societe_prices` ( `fk_user_author` int(11) DEFAULT NULL, `price_level` tinyint(4) DEFAULT '1', PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6432,7 +6433,7 @@ CREATE TABLE `llx_societe_remise` ( `remise_client` double(6,3) NOT NULL DEFAULT '0.000', `note` text, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6475,7 +6476,7 @@ CREATE TABLE `llx_societe_remise_except` ( CONSTRAINT `fk_societe_remise_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`), CONSTRAINT `fk_societe_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_societe_remise_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6511,10 +6512,10 @@ CREATE TABLE `llx_societe_rib` ( `domiciliation` varchar(255) DEFAULT NULL, `proprio` varchar(60) DEFAULT NULL, `owner_address` text, - `default_rib` tinyint NOT NULL DEFAULT 0, + `default_rib` tinyint(4) NOT NULL DEFAULT '0', `import_key` varchar(14) DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6572,7 +6573,7 @@ CREATE TABLE `llx_socpeople` ( KEY `idx_socpeople_fk_user_creat` (`fk_user_creat`), CONSTRAINT `fk_socpeople_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), CONSTRAINT `fk_socpeople_user_creat_user_rowid` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6817,6 +6818,34 @@ LOCK TABLES `llx_tva` WRITE; /*!40000 ALTER TABLE `llx_tva` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_update_modules` +-- + +DROP TABLE IF EXISTS `llx_update_modules`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_update_modules` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `modulekey` varchar(24) DEFAULT NULL, + `datekey` date DEFAULT NULL, + `versionkey` double DEFAULT NULL, + `lastrequestdate` datetime DEFAULT NULL, + `email` varchar(128) DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_update_modules` +-- + +LOCK TABLES `llx_update_modules` WRITE; +/*!40000 ALTER TABLE `llx_update_modules` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_update_modules` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_user` -- @@ -6876,7 +6905,7 @@ CREATE TABLE `llx_user` ( UNIQUE KEY `uk_user_fk_socpeople` (`fk_socpeople`), UNIQUE KEY `uk_user_fk_member` (`fk_member`), KEY `uk_user_fk_societe` (`fk_societe`) -) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -6885,7 +6914,7 @@ CREATE TABLE `llx_user` ( LOCK TABLES `llx_user` WRITE; /*!40000 ALTER TABLE `llx_user` DISABLE KEYS */; -INSERT INTO `llx_user` VALUES (1,'2010-07-08 13:20:11','2012-12-12 17:54:10','admin',0,NULL,NULL,NULL,'admin','21232f297a57a5a743894a0e4a801fc3',NULL,'SuperAdminName','Firstname','',NULL,'','','','eldy@destailleur.fr','',1,'','','',1,1,NULL,NULL,NULL,'','2013-11-07 01:01:51','2013-10-22 00:32:48',NULL,'',1,'01.jpg',NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL),(2,'2010-07-08 13:54:48','2010-07-08 11:54:48','demo',1,NULL,NULL,NULL,'demo','fe01ce2a7fbac8fafaed7c982a04e229',NULL,'John','Doe',NULL,NULL,'09123123','','','johndoe@mycompany.com',NULL,0,'','','',1,1,NULL,NULL,NULL,'','2013-03-24 16:30:29','2010-07-08 14:12:02',NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL),(3,'2010-07-11 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\r\nfsdfsd
\r\nfsdfs',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,5,'','','',NULL,NULL,NULL,NULL); +INSERT INTO `llx_user` VALUES (1,'2010-07-08 13:20:11','2012-12-12 17:54:10','admin',0,NULL,NULL,NULL,'admin','21232f297a57a5a743894a0e4a801fc3',NULL,'SuperAdminName','Firstname','',NULL,'','','','eldy@destailleur.fr','',1,'','','',1,1,NULL,NULL,NULL,'','2014-04-05 16:19:30','2013-11-07 01:01:51',NULL,'',1,'01.jpg',NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL),(2,'2010-07-08 13:54:48','2010-07-08 11:54:48','demo',1,NULL,NULL,NULL,'demo','fe01ce2a7fbac8fafaed7c982a04e229',NULL,'John','Doe',NULL,NULL,'09123123','','','johndoe@mycompany.com',NULL,0,'','','',1,1,NULL,NULL,NULL,'','2013-03-24 16:30:29','2010-07-08 14:12:02',NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL),(3,'2010-07-11 16:18:59','2013-02-20 19:07:21','adupont',1,NULL,NULL,NULL,'adupont','00856ab2bbb748aa29aa335a6e3a2407',NULL,'Dupont','Alain','',NULL,'','','','toto@aa.com','',0,'','','',1,1,NULL,NULL,2,'','2012-12-21 17:38:55',NULL,NULL,'',1,NULL,NULL,NULL,2,NULL,NULL,NULL,0,0,NULL,NULL),(4,'2013-01-23 17:52:27','2013-02-20 19:48:01','aaa',1,NULL,NULL,NULL,'aaa','47bce5c74f589f4867dbd57e9ca9f808',NULL,'aaa','','',NULL,'','','','','',0,'','','',1,1,17,6,NULL,'','2013-02-25 10:18:41','2013-01-23 17:53:20',NULL,'',1,NULL,NULL,NULL,5,NULL,NULL,NULL,0,0,NULL,NULL),(5,'2013-01-23 17:52:37','2013-01-23 16:52:37','bbb',0,NULL,NULL,NULL,'bbb','08f8e0260c64418510cefb2b06eee5cd',NULL,'bbb','','',NULL,'','','','','',1,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL),(6,'2013-02-16 20:22:40','2013-02-16 19:22:40','aaab',2,NULL,NULL,NULL,'aaab','4c189b020ceb022e0ecc42482802e2b8',NULL,'aaab','','',NULL,'','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL),(7,'2013-02-16 20:48:15','2013-02-16 19:48:15','zzz',2,NULL,NULL,NULL,'zzz','f3abb86bd34cf4d52698f14c0da1dc60',NULL,'zzz','','',NULL,'','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL),(9,'2013-02-16 20:50:07','2013-03-24 16:10:14','zzzg',2,NULL,NULL,NULL,'jc28fg4h','93d789524fd223cf05eecea3f59cbe86',NULL,'zzzg','','',NULL,'','','','','fsdkkfsdf
\r\nfsdfsd
\r\nfsdfs',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,5,'','','',NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_user` ENABLE KEYS */; UNLOCK TABLES; @@ -7007,7 +7036,7 @@ CREATE TABLE `llx_user_rights` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_user_rights` (`fk_user`,`fk_id`), CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=11273 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=13202 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7016,7 +7045,7 @@ CREATE TABLE `llx_user_rights` ( LOCK TABLES `llx_user_rights` WRITE; /*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */; -INSERT INTO `llx_user_rights` VALUES 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+INSERT INTO `llx_user_rights` VALUES 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/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */; UNLOCK TABLES; @@ -7036,7 +7065,7 @@ CREATE TABLE `llx_usergroup` ( `note` text, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7143,4 +7172,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2013-11-07 2:27:16 +-- Dump completed on 2014-04-05 16:31:13 diff --git a/dev/initdata/savedemo.sh b/dev/initdata/savedemo.sh index f9135f66b73..5426a6e6391 100755 --- a/dev/initdata/savedemo.sh +++ b/dev/initdata/savedemo.sh @@ -171,6 +171,7 @@ export list=" --ignore-table=$base.llx_abonne_extrafields --ignore-table=$base.llx_abonne_type --ignore-table=$base.llx_abonnement + --ignore-table=$base.llx_bootstrap --ignore-table=$base.llx_bt_namemap --ignore-table=$base.llx_bt_speedlimit --ignore-table=$base.llx_bt_summary diff --git a/dev/skeletons/modMyModule.class.php b/dev/skeletons/modMyModule.class.php index 74f6b4eaf64..eb7ab10f365 100644 --- a/dev/skeletons/modMyModule.class.php +++ b/dev/skeletons/modMyModule.class.php @@ -115,7 +115,7 @@ class modMyModule extends DolibarrModules // Array to add new pages in new tabs // Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__', // To add a new tab identified by code tabname1 // 'objecttype:+tabname2:Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2 - // 'objecttype:-tabname':NU:conditiontoremove); // To remove an existing tab identified by code tabname + // 'objecttype:-tabname:NU:conditiontoremove'); // To remove an existing tab identified by code tabname // where objecttype can be // 'thirdparty' to add a tab in third party view // 'intervention' to add a tab in intervention view diff --git a/dev/translation/README b/dev/translation/README index e2a18274341..5f7b1c124e1 100644 --- a/dev/translation/README +++ b/dev/translation/README @@ -5,3 +5,9 @@ languages or to update translation files for existing languages. See Dolibarr Wiki page: http://wiki.dolibarr.org/index.php/Translator_documentation For more informations on how to use them. + +To install transifex client: +sudo pip install --upgrade transifex-client + +To update transifex client: +sudo pip install --upgrade transifex-client \ No newline at end of file diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh index b46ca9fb9f7..5b6ac02bdd9 100755 --- a/dev/translation/txpull.sh +++ b/dev/translation/txpull.sh @@ -20,7 +20,7 @@ fi if [ "x$1" = "xall" ] then - for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW + for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW do echo "tx pull -l $fic $2 $3" tx pull -l $fic $2 $3 diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh index 20c71c4f6fe..c6fedb2640c 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -20,7 +20,7 @@ fi if [ "x$1" = "xall" ] then - for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW + for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW do echo "tx push --skip -t -l $fic $2 $3" tx push --skip -t -l $fic $2 $3 diff --git a/htdocs/adherents/admin/adherent_extrafields.php b/htdocs/adherents/admin/adherent_extrafields.php index 25139697955..d3ed3fb084c 100644 --- a/htdocs/adherents/admin/adherent_extrafields.php +++ b/htdocs/adherents/admin/adherent_extrafields.php @@ -121,7 +121,7 @@ if ($action != 'create' && $action != 'edit') /* ************************************************************************** */ /* */ -/* Creation d'un champ optionnel */ +/* Creation of an optional field */ /* */ /* ************************************************************************** */ @@ -135,7 +135,7 @@ if ($action == 'create') /* ************************************************************************** */ /* */ -/* Edition d'un champ optionnel */ +/* Edition of an optional field */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) diff --git a/htdocs/adherents/admin/adherent_type_extrafields.php b/htdocs/adherents/admin/adherent_type_extrafields.php index 5fdd9ff2a39..49ffe022edd 100644 --- a/htdocs/adherents/admin/adherent_type_extrafields.php +++ b/htdocs/adherents/admin/adherent_type_extrafields.php @@ -124,7 +124,7 @@ if ($action != 'create' && $action != 'edit') /* ************************************************************************** */ /* */ -/* Creation d'un champ optionnel */ +/* Creation of an optional field */ /* */ /* ************************************************************************** */ @@ -138,7 +138,7 @@ if ($action == 'create') /* ************************************************************************** */ /* */ -/* Edition d'un champ optionnel */ +/* Edition of an optional field */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) diff --git a/htdocs/adherents/card_subscriptions.php b/htdocs/adherents/card_subscriptions.php index 2e8822b75d2..28e75e36694 100644 --- a/htdocs/adherents/card_subscriptions.php +++ b/htdocs/adherents/card_subscriptions.php @@ -1,7 +1,7 @@ * Copyright (C) 2002-2003 Jean-Louis Bergamo - * Copyright (C) 2004-2012 Laurent Destailleur + * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -330,54 +330,73 @@ if ($user->rights->adherent->cotisation->creer && $action == 'cotisation' && ! $ $invoice=new Facture($db); $customer=new Societe($db); - $result=$customer->fetch($object->fk_soc); - if ($result <= 0) - { - $errmsg=$customer->error; - $error++; - } - // Create draft invoice - $invoice->type= Facture::TYPE_STANDARD; - $invoice->cond_reglement_id=$customer->cond_reglement_id; - if (empty($invoice->cond_reglement_id)) + if (! $error) { - $paymenttermstatic=new PaymentTerm($db); - $invoice->cond_reglement_id=$paymenttermstatic->getDefaultId(); - if (empty($invoice->cond_reglement_id)) - { - $error++; - $errmsg='ErrorNoPaymentTermRECEPFound'; - } + if (! ($object->fk_soc > 0)) + { + $langs->load("errors"); + $errmsg=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst"); + $error++; + } } - $invoice->socid=$object->fk_soc; - $invoice->date=$datecotisation; - - $result=$invoice->create($user); - if ($result <= 0) + if (! $error) { - $errmsg=$invoice->error; - $error++; + $result=$customer->fetch($object->fk_soc); + if ($result <= 0) + { + $errmsg=$customer->error; + $error++; + } } - - // Add line to draft invoice - $idprodsubscription=0; - $vattouse=0; - if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry') + + if (! $error) { - $vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription); + // Create draft invoice + $invoice->type= Facture::TYPE_STANDARD; + $invoice->cond_reglement_id=$customer->cond_reglement_id; + if (empty($invoice->cond_reglement_id)) + { + $paymenttermstatic=new PaymentTerm($db); + $invoice->cond_reglement_id=$paymenttermstatic->getDefaultId(); + if (empty($invoice->cond_reglement_id)) + { + $error++; + $errmsg='ErrorNoPaymentTermRECEPFound'; + } + } + $invoice->socid=$object->fk_soc; + $invoice->date=$datecotisation; + + $result=$invoice->create($user); + if ($result <= 0) + { + $errmsg=$invoice->error; + $error++; + } } - //print xx".$vattouse." - ".$mysoc." - ".$customer;exit; - $result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datecotisation,$datesubend,0,0,'','TTC',$cotisation,1); - if ($result <= 0) + + if (! $error) { - $errmsg=$invoice->error; - $error++; + // Add line to draft invoice + $idprodsubscription=0; + $vattouse=0; + if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry') + { + $vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription); + } + //print xx".$vattouse." - ".$mysoc." - ".$customer;exit; + $result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datecotisation,$datesubend,0,0,'','TTC',$cotisation,1); + if ($result <= 0) + { + $errmsg=$invoice->error; + $error++; + } + + // Validate invoice + $result=$invoice->validate($user); } - - // Validate invoice - $result=$invoice->validate($user); - + // Add payment onto invoice if ($option == 'bankviainvoice' && $accountid) { @@ -486,8 +505,8 @@ if ($rowid) dol_fiche_head($head, 'subscription', $langs->trans("Member"), 0, 'user'); - $rowspan=9; - if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan+=1; + $rowspan=10; + if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan++; if (! empty($conf->societe->enabled)) $rowspan++; print '
'; @@ -764,9 +783,9 @@ if ($rowid) } else { - if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled) && $object->fk_soc) $bankviainvoice=1; + if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $bankviainvoice=1; else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1; - else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled) && $object->fk_soc) $invoiceonly=1; + else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $invoiceonly=1; } print "\n\n\n"; @@ -917,12 +936,14 @@ if ($rowid) if (! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) { print 'fk_soc)) print ' disabled="disabled"'; + //if (empty($object->fk_soc)) print ' disabled="disabled"'; print '> '.$langs->trans("MoreActionInvoiceOnly"); if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')'; else { - print ' ('.$langs->trans("NoThirdPartyAssociatedToMember"); + print ' ('; + if (empty($object->fk_soc)) print img_warning($langs->trans("NoThirdPartyAssociatedToMember")); + print $langs->trans("NoThirdPartyAssociatedToMember"); print ' - '; print $langs->trans("CreateDolibarrThirdParty"); print ')'; @@ -934,12 +955,14 @@ if ($rowid) if (! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) { print 'fk_soc)) print ' disabled="disabled"'; + //if (empty($object->fk_soc)) print ' disabled="disabled"'; print '> '.$langs->trans("MoreActionBankViaInvoice"); if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')'; else { - print ' ('.$langs->trans("NoThirdPartyAssociatedToMember"); + print ' ('; + if (empty($object->fk_soc)) print img_warning($langs->trans("NoThirdPartyAssociatedToMember")); + print $langs->trans("NoThirdPartyAssociatedToMember"); print ' - '; print $langs->trans("CreateDolibarrThirdParty"); print ')'; diff --git a/htdocs/adherents/liste.php b/htdocs/adherents/liste.php index a4b9bdb7a5a..357fbc1aa43 100644 --- a/htdocs/adherents/liste.php +++ b/htdocs/adherents/liste.php @@ -183,7 +183,7 @@ if ($resql) if ($type > 0) { $membertype=new AdherentType($db); - $result=$membertype->fetch($_REQUEST["type"]); + $result=$membertype->fetch(GETPOST("type")); $titre.=" (".$membertype->libelle.")"; } @@ -193,6 +193,7 @@ if ($resql) if ($search_login) $param.="&search_login=".$search_login; if ($search_email) $param.="&search_email=".$search_email; if ($filter) $param.="&filter=".$filter; + if ($type > 0) $param.="&type=".$type; print_barre_liste($titre,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); if ($sall) diff --git a/htdocs/adherents/stats/geo.php b/htdocs/adherents/stats/geo.php index 090e414c548..65bf4f3f22b 100644 --- a/htdocs/adherents/stats/geo.php +++ b/htdocs/adherents/stats/geo.php @@ -1,4 +1,4 @@ - * * This program is free software; you can redistribute it and/or modify @@ -60,6 +60,8 @@ $title=$langs->trans("Statistics"); if ($mode == 'memberbycountry') $title=$langs->trans("MembersStatisticsByCountries"); if ($mode == 'memberbystate') $title=$langs->trans("MembersStatisticsByState"); if ($mode == 'memberbytown') $title=$langs->trans("MembersStatisticsByTown"); +if ($mode == 'memberbyregion') $title=$langs->trans("MembersStatisticsByRegion"); + print_fiche_titre($title, $mesg); @@ -67,7 +69,7 @@ dol_mkdir($dir); if ($mode) { - // Define sql + // Define sql if ($mode == 'memberbycountry') { $label=$langs->trans("Country"); @@ -81,14 +83,15 @@ if ($mode) $sql.=" GROUP BY c.libelle, c.code"; //print $sql; } - if ($mode == 'memberbystate') + + if ($mode == 'memberbystate') { $label=$langs->trans("Country"); $label2=$langs->trans("State"); $tab='statsstate'; $data = array(); - $sql.="SELECT COUNT(d.rowid) as nb, MAX(d.datevalid) as lastdate, p.code, p.libelle as label, c.nom as label2"; + $sql.="SELECT COUNT(d.rowid) as nb, MAX(d.datevalid) as lastdate, p.code, p.libelle as label, c.nom as label2"; // $sql.=" FROM ".MAIN_DB_PREFIX."adherent as d LEFT JOIN ".MAIN_DB_PREFIX."c_departements as c on d.state_id = c.rowid"; $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."c_regions as r on c.fk_region = r.code_region"; $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."c_pays as p on d.country = p.rowid"; @@ -97,6 +100,22 @@ if ($mode) $sql.=" GROUP BY p.libelle, p.code, c.nom"; //print $sql; } + if ($mode == 'memberbyregion') // + { + $label=$langs->trans("Country"); //pays + $label2=$langs->trans("Region"); //département + $tab='statsregion'; //onglet + + $data = array(); //tableau de donnée + $sql.="SELECT COUNT(d.rowid) as nb, MAX(d.datevalid) as lastdate, p.code, p.libelle as label, r.nom as label2"; + $sql.=" FROM ".MAIN_DB_PREFIX."adherent as d LEFT JOIN ".MAIN_DB_PREFIX."c_departements as c on d.state_id = c.rowid"; + $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."c_regions as r on c.fk_region = r.code_region"; + $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."c_pays as p on d.country = p.rowid"; + $sql.=" WHERE d.entity IN (".getEntity().")"; + $sql.=" AND d.statut = 1"; + $sql.=" GROUP BY p.libelle, p.code, r.nom"; //+ + //print $sql; + } if ($mode == 'memberbytown') { $label=$langs->trans("Country"); @@ -137,6 +156,15 @@ if ($mode) 'lastdate'=>$db->jdate($obj->lastdate) ); } + if ($mode == 'memberbyregion') //+ + { + $data[]=array('label'=>(($obj->code && $langs->trans("Country".$obj->code)!="Country".$obj->code)?$langs->trans("Country".$obj->code):($obj->label?$obj->label:$langs->trans("Unknown"))), + 'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code)!="Country".$obj->code)?$langsen->transnoentitiesnoconv("Country".$obj->code):($obj->label?$obj->label:$langs->trans("Unknown"))), + 'label2'=>($obj->label2?$obj->label2:$langs->trans("Unknown")), + 'nb'=>$obj->nb, + 'lastdate'=>$db->jdate($obj->lastdate) + ); + } if ($mode == 'memberbystate') { $data[]=array('label'=>(($obj->code && $langs->trans("Country".$obj->code)!="Country".$obj->code)?$langs->trans("Country".$obj->code):($obj->label?$obj->label:$langs->trans("Unknown"))), @@ -183,6 +211,7 @@ else if ($mode == 'memberbycountry') print $langs->trans("MembersByCountryDesc").'
'; else if ($mode == 'memberbystate') print $langs->trans("MembersByStateDesc").'
'; else if ($mode == 'memberbytown') print $langs->trans("MembersByTownDesc").'
'; + else if ($mode == 'memberbyregion') print $langs->trans("MembersByRegion").'
';//+ else { print $langs->trans("MembersStatisticsDesc").'
'; @@ -192,6 +221,8 @@ else print ''.$langs->trans("MembersStatisticsByState").'
'; print '
'; print ''.$langs->trans("MembersStatisticsByTown").'
'; + print '
';//+ + print ''.$langs->trans("MembersStatisticsByRegion").'
';//+ } print '
'; } @@ -249,7 +280,7 @@ if (count($arrayjs) && $mode == 'memberbycountry') if ($mode) { - // Print array + // Print array / Affiche le tableau print ''; print ''; print ''; diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index 699a797f751..63ca02f6a5c 100644 --- a/htdocs/admin/company.php +++ b/htdocs/admin/company.php @@ -305,7 +305,7 @@ if ($action == 'edit' || $action == 'updateedit') $var=!$var; print ''."\n"; $var=!$var; @@ -381,7 +381,7 @@ if ($action == 'edit' || $action == 'updateedit') $var=!$var; print ''; - + // Capital $var=!$var; print '"; + print ""; print '\n"; $sql = "SELECT c.id, c.libelle as lib,"; $sql.= " cs.rowid, cs.libelle, cs.fk_type as type, cs.periode, cs.date_ech, cs.amount as total,"; - $sql.= " pc.rowid as pid, pc.datep, pc.amount as totalpaye"; + $sql.= " pc.rowid as pid, pc.datep, pc.amount as totalpaye, pc.num_paiement as num_payment,"; + $sql.= " pct.code as payment_code"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND cs.entity = ".$conf->entity; if ($year > 0) @@ -241,19 +244,27 @@ if ($conf->tax->enabled) print '\n"; // Date payment print ''; + // Type payment + print ''; // Paid - print ''; + print ''; print ''; + $total = $total + $obj->total; $totalnb = $totalnb + $obj->nb; $totalpaye = $totalpaye + $obj->totalpaye; $i++; } - print ''; - print '"; - print ''; - print ''; - print '"; + print ''; + print '"; + print ''; + print ''; + print ''; + print '"; print ""; } else diff --git a/htdocs/compta/deplacement/stats/index.php b/htdocs/compta/deplacement/stats/index.php index cd52ada8220..61f50a08a0e 100644 --- a/htdocs/compta/deplacement/stats/index.php +++ b/htdocs/compta/deplacement/stats/index.php @@ -20,7 +20,7 @@ /** * \file htdocs/compta/deplacement/stats/index.php * \ingroup deplacement - * \brief Page des stats deplacement et notes de frais + * \brief Page for statistics of module trips and expenses */ require '../../../main.inc.php'; diff --git a/htdocs/compta/dons/index.php b/htdocs/compta/dons/index.php index bc258dec541..bc21b31a37c 100644 --- a/htdocs/compta/dons/index.php +++ b/htdocs/compta/dons/index.php @@ -181,8 +181,8 @@ if ($resql) print ''; print '' . "\n"; } @@ -2436,7 +2465,7 @@ if ($action == 'create') // 1), // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' // => 1), - array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'), 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction")))); + array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction")))); $formconfirm = $form->formconfirm($_SERVER ['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1); } else { $formconfirm = $form->formconfirm($_SERVER ['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', '', 1); @@ -2487,7 +2516,7 @@ if ($action == 'create') $value = ''; } else { $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease"); - $value = $formproduct->selectWarehouses(GETPOST('idwarehouse'), 'idwarehouse', '', 1); + $value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1); } $formquestion = array( // 'text' => $langs->trans("ConfirmClone"), @@ -2527,7 +2556,7 @@ if ($action == 'create') $value = ''; } else { $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease"); - $value = $formproduct->selectWarehouses(GETPOST('idwarehouse'), 'idwarehouse', '', 1); + $value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1); } $formquestion = array( // 'text' => $langs->trans("ConfirmClone"), @@ -3303,9 +3332,11 @@ if ($action == 'create') dol_fiche_end(); - // Boutons actions - if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') { + // Actions buttons + + if ($action != 'prerelance' && $action != 'presend' && $action != 'valid' && $action != 'editline') + { print '
'; $parameters = array(); @@ -3353,7 +3384,7 @@ if ($action == 'create') } // Send by mail - if (($object->statut == 1 || $object->statut == 2)) { + if (($object->statut == 1 || $object->statut == 2) || ! empty($conf->global->FACTURE_SENDBYEMAIL_FOR_ALL_STATUS)) { if ($objectidnext) { print '
' . $langs->trans('SendByMail') . '
'; } else { diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index babf0257d7c..44e4ce5032e 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -866,7 +866,6 @@ class Facture extends CommonInvoice $this->datem = $this->db->jdate($obj->datem); $this->remise_percent = $obj->remise_percent; $this->remise_absolue = $obj->remise_absolue; - //$this->remise = $obj->remise; $this->total_ht = $obj->total; $this->total_tva = $obj->tva; $this->total_localtax1 = $obj->localtax1; @@ -947,7 +946,7 @@ class Facture extends CommonInvoice $this->lines=array(); $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.tva_tx, '; - $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.fk_remise_except, l.subprice,'; + $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,'; $sql.= ' l.rang, l.special_code,'; $sql.= ' l.date_start as date_start, l.date_end as date_end,'; $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; @@ -1007,10 +1006,6 @@ class Facture extends CommonInvoice $line->special_code = $objp->special_code; $line->fk_parent_line = $objp->fk_parent_line; - // Ne plus utiliser - //$line->price = $objp->price; - //$line->remise = $objp->remise; - $this->lines[$i] = $line; $i++; @@ -1069,7 +1064,6 @@ class Facture extends CommonInvoice $sql.= " paye=".(isset($this->paye)?$this->paye:"null").","; $sql.= " remise_percent=".(isset($this->remise_percent)?$this->remise_percent:"null").","; $sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->remise_absolue:"null").","; - //$sql.= " remise=".(isset($this->remise)?$this->remise:"null").","; $sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").","; $sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").","; $sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").","; @@ -1276,6 +1270,16 @@ class Facture extends CommonInvoice } // Fin appel triggers } + + // Removed extrafields + if (! $error) { + $result=$this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR); + } + } if (! $error) { @@ -2223,16 +2227,6 @@ class Facture extends CommonInvoice $pu_tva = $tabprice[4]; $pu_ttc = $tabprice[5]; - // Old properties: $price, $remise (deprecated) - $price = $pu; - $remise = 0; - if ($remise_percent > 0) - { - $remise = round(($pu * $remise_percent / 100),2); - $price = ($pu - $remise); - } - $price = price2num($price); - // Update line into database $this->line=new FactureLigne($this->db); @@ -2276,10 +2270,6 @@ class Facture extends CommonInvoice $this->line->fk_fournprice = $fk_fournprice; $this->line->pa_ht = $pa_ht; - // A ne plus utiliser - //$this->line->price=$price; - //$this->line->remise=$remise; - if (is_array($array_option) && count($array_option)>0) { $this->line->array_options=$array_option; } @@ -2391,7 +2381,7 @@ class Facture extends CommonInvoice $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; $sql.= ' SET remise_percent = '.$remise; $sql.= ' WHERE rowid = '.$this->id; - $sql.= ' AND fk_statut = 0 ;'; + $sql.= ' AND fk_statut = 0'; if ($this->db->query($sql)) { @@ -2426,7 +2416,7 @@ class Facture extends CommonInvoice $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; $sql.= ' SET remise_absolue = '.$remise; $sql.= ' WHERE rowid = '.$this->id; - $sql.= ' AND fk_statut = 0 ;'; + $sql.= ' AND fk_statut = 0'; dol_syslog(get_class($this)."::set_remise_absolue sql=$sql"); diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 61385ed5f89..dc38231a2da 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2012 Laurent Destailleur + * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Juanjo Menent @@ -385,13 +385,13 @@ else print "
"; print ''; - print ''; - print ''; + print ''; + print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; // Payment term print ''; + print ''; } print '
'.$label.'
'.$langs->trans("CompanyCurrency").''; - $form->select_currency($conf->currency,"currency"); + print $form->selectCurrency($conf->currency,"currency"); print '
'.$langs->trans("ManagingDirectors").''; print '
'.$langs->trans("Capital").''; @@ -530,7 +530,7 @@ if ($action == 'edit' || $action == 'updateedit') $var=true; $var=!$var; - print "
'; print ""; print ""; @@ -539,7 +539,7 @@ if ($action == 'edit' || $action == 'updateedit') print "\n"; $var=!$var; - print ""; + print ""; print ''; @@ -325,7 +325,7 @@ if ($action == 'create') print ''; print ''; print ''; @@ -374,7 +374,7 @@ else if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$account->id,$langs->trans("DeleteAccount"),$langs->trans("ConfirmDeleteAccount"),"confirm_delete"); - + } print '
".$langs->trans("VATIsUsedDesc")."
'; print ""; print ""; @@ -746,7 +746,7 @@ else $var=!$var; print ''; - + // Capital $var=!$var; print '"; + print ""; print ''; print ''; diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 88701c97e19..6fc26750a81 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -2298,51 +2298,23 @@ class Propal extends CommonObject * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ - function LibStatut($statut,$mode=1) + function LibStatut($statut,$mode=1) { - global $langs; - $langs->load("propal"); + global $langs; + $langs->load("propal"); - if ($mode == 0) - { - return $this->labelstatut[$statut]; - } - if ($mode == 1) - { - return $this->labelstatut_short[$statut]; - } - if ($mode == 2) - { - if ($statut==0) return img_picto($langs->trans('PropalStatusDraftShort'),'statut0').' '.$this->labelstatut_short[$statut]; - if ($statut==1) return img_picto($langs->trans('PropalStatusOpenedShort'),'statut1').' '.$this->labelstatut_short[$statut]; - if ($statut==2) return img_picto($langs->trans('PropalStatusSignedShort'),'statut3').' '.$this->labelstatut_short[$statut]; - if ($statut==3) return img_picto($langs->trans('PropalStatusNotSignedShort'),'statut5').' '.$this->labelstatut_short[$statut]; - if ($statut==4) return img_picto($langs->trans('PropalStatusBilledShort'),'statut6').' '.$this->labelstatut_short[$statut]; - } - if ($mode == 3) - { - if ($statut==0) return img_picto($langs->trans('PropalStatusDraftShort'),'statut0'); - if ($statut==1) return img_picto($langs->trans('PropalStatusOpenedShort'),'statut1'); - if ($statut==2) return img_picto($langs->trans('PropalStatusSignedShort'),'statut3'); - if ($statut==3) return img_picto($langs->trans('PropalStatusNotSignedShort'),'statut5'); - if ($statut==4) return img_picto($langs->trans('PropalStatusBilledShort'),'statut6'); - } - if ($mode == 4) - { - if ($statut==0) return img_picto($langs->trans('PropalStatusDraft'),'statut0').' '.$this->labelstatut[$statut]; - if ($statut==1) return img_picto($langs->trans('PropalStatusOpened'),'statut1').' '.$this->labelstatut[$statut]; - if ($statut==2) return img_picto($langs->trans('PropalStatusSigned'),'statut3').' '.$this->labelstatut[$statut]; - if ($statut==3) return img_picto($langs->trans('PropalStatusNotSigned'),'statut5').' '.$this->labelstatut[$statut]; - if ($statut==4) return img_picto($langs->trans('PropalStatusBilled'),'statut6').' '.$this->labelstatut[$statut]; - } - if ($mode == 5) - { - if ($statut==0) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusDraftShort'),'statut0'); - if ($statut==1) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusOpenedShort'),'statut1'); - if ($statut==2) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusSignedShort'),'statut3'); - if ($statut==3) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusNotSignedShort'),'statut5'); - if ($statut==4) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusBilledShort'),'statut6'); - } + if ($statut==0) $statuttrans='statut0'; + if ($statut==1) $statuttrans='statut1'; + if ($statut==2) $statuttrans='statut3'; + if ($statut==3) $statuttrans='statut5'; + if ($statut==4) $statuttrans='statut6'; + + if ($mode == 0) return $this->labelstatut[$statut]; + if ($mode == 1) return $this->labelstatut_short[$statut]; + if ($mode == 2) return img_picto($this->labelstatut_short[$statut], $statuttrans).' '.$this->labelstatut_short[$statut]; + if ($mode == 3) return img_picto($this->labelstatut[$statut], $statuttrans); + if ($mode == 4) return img_picto($this->labelstatut[$statut],$statuttrans).' '.$this->labelstatut[$statut]; + if ($mode == 5) return ''.$this->labelstatut_short[$statut].' '.img_picto($this->labelstatut_short[$statut],$statuttrans); } diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index c84111fc951..5fbb69dbd34 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -308,7 +308,7 @@ if ($result) print ''; print ''; print ''; print ''; diff --git a/htdocs/commande/fiche.php b/htdocs/commande/fiche.php index 21f1b96b7dc..120d6e8e474 100644 --- a/htdocs/commande/fiche.php +++ b/htdocs/commande/fiche.php @@ -544,9 +544,9 @@ else if ($action == 'addline' && $user->rights->commande->creer) { if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) { // Clean parameters - $date_start = dol_mktime(0, 0, 0, GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year')); - $date_end = dol_mktime(0, 0, 0, GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year')); - $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT'); + $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), 0, GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); + $date_end=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), 0, GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); + $price_base_type = (GETPOST('price_base_type', 'alpha')?GETPOST('price_base_type', 'alpha'):'HT'); // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit @@ -735,13 +735,13 @@ else if ($action == 'addline' && $user->rights->commande->creer) { */ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST('save') == $langs->trans('Save')) { // Clean parameters - $date_start = ''; - $date_end = ''; - $date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); - $date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); - $description = dol_htmlcleanlastbr(GETPOST('product_desc')); - $pu_ht = GETPOST('price_ht'); - $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); + $date_start=''; + $date_end=''; + $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); + $date_end=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); + $description=dol_htmlcleanlastbr(GETPOST('product_desc')); + $pu_ht=GETPOST('price_ht'); + $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); // Define info_bits $info_bits = 0; @@ -1446,12 +1446,12 @@ if ($action == 'create' && $user->rights->commande->creer) { // Delivery delay print ''; // What trigger creation print ''; // Project @@ -1648,7 +1648,7 @@ if ($action == 'create' && $user->rights->commande->creer) { // => 1), // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), // 'value' => 1), - array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockDecrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'), 'idwarehouse', '', 1))); + array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockDecrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); } $formconfirm = $form->formconfirm($_SERVER ["PHP_SELF"] . '?id=' . $object->id, $langs->trans('ValidateOrder'), $text, 'confirm_validate', $formquestion, 0, 1, 220); @@ -1668,7 +1668,7 @@ if ($action == 'create' && $user->rights->commande->creer) { // => 1), // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), // 'value' => 1), - array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockIncrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'), 'idwarehouse', '', 1))); + array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockIncrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); } $formconfirm = $form->formconfirm($_SERVER ["PHP_SELF"] . '?id=' . $object->id, $langs->trans('UnvalidateOrder'), $text, 'confirm_modif', $formquestion, "yes", 1, 220); @@ -1697,7 +1697,7 @@ if ($action == 'create' && $user->rights->commande->creer) { // => 1), // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), // 'value' => 1), - array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockIncrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'), 'idwarehouse', '', 1))); + array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockIncrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); } $formconfirm = $form->formconfirm($_SERVER ["PHP_SELF"] . '?id=' . $object->id, $langs->trans('Cancel'), $text, 'confirm_cancel', $formquestion, 0, 1); @@ -1929,9 +1929,9 @@ if ($action == 'create' && $user->rights->commande->creer) { print '
".$langs->trans("VATIsNotUsedDesc")."
'.$langs->trans("ManagingDirectors").''; print $conf->global->MAIN_INFO_SOCIETE_MANAGERS . '
'.$langs->trans("Capital").''; @@ -913,7 +913,7 @@ else $var=true; $var=!$var; - print "
'; print ""; print ""; @@ -922,7 +922,7 @@ else print "\n"; $var=!$var; - print ""; + print ""; print ''; // Realised by diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php index 2727bca7164..fbb9400acff 100644 --- a/htdocs/comm/action/index.php +++ b/htdocs/comm/action/index.php @@ -312,7 +312,7 @@ $sql.= ' FROM ('.MAIN_DB_PREFIX.'c_actioncomm as ca,'; $sql.= " ".MAIN_DB_PREFIX."actioncomm as a)"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc"; $sql.= ' WHERE a.fk_action = ca.id'; -$sql.= ' AND a.entity IN ('.getEntity().')'; +$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')'; if ($actioncode) $sql.=" AND ca.code='".$db->escape($actioncode)."'"; if ($pid) $sql.=" AND a.fk_project=".$db->escape($pid); if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND (a.fk_soc IS NULL OR sc.fk_user = " .$user->id . ")"; diff --git a/htdocs/comm/fiche.php b/htdocs/comm/fiche.php index 083d05ae3ef..3fd907b29f9 100644 --- a/htdocs/comm/fiche.php +++ b/htdocs/comm/fiche.php @@ -381,7 +381,7 @@ if ($id > 0) print ''; print ''; diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php index 64421622f28..ae05923bcce 100644 --- a/htdocs/comm/propal.php +++ b/htdocs/comm/propal.php @@ -8,7 +8,7 @@ * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2010-2011 Philippe Grand * Copyright (C) 2012-2013 Christophe Battarel - * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2013-2014 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1187,12 +1187,12 @@ if ($action == 'create') { // What trigger creation print ''; // Delivery delay print ''; // Delivery date (or manufacturing) @@ -1465,7 +1465,7 @@ if ($action == 'create') { $absolute_creditnote = price2num($absolute_creditnote, 'MT'); if ($absolute_discount) { if ($object->statut > 0) { - print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)); + print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 0, 0, -1, $conf->currency)); } else { // Remise dispo de type non avoir $filter = 'fk_facture_source IS NULL'; @@ -1474,7 +1474,7 @@ if ($action == 'create') { } } if ($absolute_creditnote) { - print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '. '; + print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote, 0, $langs, 0, 0, -1, $conf->currency)) . '. '; } if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount") . '.'; @@ -1604,13 +1604,11 @@ if ($action == 'create') { print ''; print '
".$langs->trans("VATIsUsedDesc")."
'; print ""; print ""; diff --git a/htdocs/admin/fckeditor.php b/htdocs/admin/fckeditor.php index 841b52cec1a..c1ace67bff9 100644 --- a/htdocs/admin/fckeditor.php +++ b/htdocs/admin/fckeditor.php @@ -167,8 +167,27 @@ else $editor=new DolEditor('formtestfield',isset($conf->global->FCKEDITOR_TEST)?$conf->global->FCKEDITOR_TEST:'Test','',200,$mode,'In', true, $uselocalbrowser, 1, 120, 8, $readonly); $editor->Create(); print '

'."\n"; + print '
'; print ''."\n"; + // Add env of ckeditor + // This is to show how CKEditor detect browser to understand why editor is disabled or not + if (1 == 2) // Change this to enable output + { + print '
'; + } + /* print ''; print $_POST["formtestfield"]; diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php index d0c0b2fb3a5..8420953737d 100644 --- a/htdocs/admin/prelevement.php +++ b/htdocs/admin/prelevement.php @@ -51,6 +51,9 @@ if ($action == "set") if (! $res > 0) $error++; } + $res = dolibarr_set_const($db, "PRELEVEMENT_ICS", GETPOST("PRELEVEMENT_ICS"),'chaine',0,'',$conf->entity); + if (! $res > 0) $error++; + $id=GETPOST('PRELEVEMENT_ID_BANKACCOUNT','int'); $account = new Account($db, $id); @@ -148,6 +151,13 @@ print ''; print ''; + +// ICS +print ''; +print ''; +print ''; + print '
".$langs->trans("VATIsNotUsedDesc")."
'.$langs->trans("BankToReceiveWithdraw").''; print $form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT,'PRELEVEMENT_ID_BANKACCOUNT',0,"courant=1",1); print '
'.$langs->trans("ICS").''; +print '
'; print '
'; diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php index 31a11f260f9..847b20783b2 100644 --- a/htdocs/admin/tools/dolibarr_export.php +++ b/htdocs/admin/tools/dolibarr_export.php @@ -50,7 +50,7 @@ if (! $user->admin) if ($action == 'delete') { - $file=$conf->admin->dir_output.'/backup/'.GETPOST('urlfile'); + $file=$conf->admin->dir_output.'/'.GETPOST('urlfile'); $ret=dol_delete_file($file, 1); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); diff --git a/htdocs/admin/tools/export.php b/htdocs/admin/tools/export.php index 8dbd7a1912e..4e85a4d3096 100644 --- a/htdocs/admin/tools/export.php +++ b/htdocs/admin/tools/export.php @@ -58,7 +58,7 @@ if ($file && ! $what) if ($action == 'delete') { - $file=$conf->admin->dir_output.'/backup/'.GETPOST('urlfile'); + $file=$conf->admin->dir_output.'/'.GETPOST('urlfile'); $ret=dol_delete_file($file, 1); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); @@ -451,46 +451,53 @@ function backup_tables($outputfile, $tables='*') //fwrite($handle,"/*!40101 SET character_set_client = utf8 */;\n"); $resqldrop=$db->query('SHOW CREATE TABLE '.$table); $row2 = $db->fetch_row($resqldrop); - fwrite($handle,$row2[1].";\n"); - //fwrite($handle,"/*!40101 SET character_set_client = @saved_cs_client */;\n\n"); - - - // Dumping the data (locking the table and disabling the keys check while doing the process) - fwrite($handle, "\n--\n-- Dumping data for table `".$table."`\n--\n"); - if (!GETPOST("nobin_nolocks")) fwrite($handle, "LOCK TABLES `".$table."` WRITE;\n"); // Lock the table before inserting data (when the data will be imported back) - if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` DISABLE KEYS;\n"); - - $sql='SELECT * FROM '.$table; - $result = $db->query($sql); - $num_fields = $db->num_rows($result); - while($row = $db->fetch_row($result)) { - // For each row of data we print a line of INSERT - fwrite($handle,'INSERT '.$delayed.$ignore.'INTO `'.$table.'` VALUES ('); - $columns = count($row); - for($j=0; $j<$columns; $j++) { - // Processing each columns of the row to ensure that we correctly save the value (eg: add quotes for string - in fact we add quotes for everything, it's easier) - if ($row[$j] == null and !is_string($row[$j])) { - // IMPORTANT: if the field is NULL we set it NULL - $row[$j] = 'NULL'; - } elseif(is_string($row[$j]) and $row[$j] == '') { - // if it's an empty string, we set it as an empty string - $row[$j] = "''"; - } elseif(is_numeric($row[$j]) and !strcmp($row[$j], $row[$j]+0) ) { // test if it's a numeric type and the numeric version ($nb+0) == string version (eg: if we have 01, it's probably not a number but rather a string, else it would not have any leading 0) - // if it's a number, we return it as-is - $row[$j] = $row[$j]; - } else { // else for all other cases we escape the value and put quotes around - $row[$j] = addslashes($row[$j]); - $row[$j] = preg_replace("#\n#", "\\n", $row[$j]); - $row[$j] = "'".$row[$j]."'"; - } - } - fwrite($handle,implode(',', $row).");\n"); + if (empty($row2[1])) + { + fwrite($handle, "\n-- WARNING: Show create table ".$table." return empy string when it should not.\n"); } - if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` ENABLE KEYS;\n"); // Enabling back the keys/index checking - if (!GETPOST("nobin_nolocks")) fwrite($handle, "UNLOCK TABLES;\n"); // Unlocking the table - fwrite($handle,"\n\n\n"); - } + else + { + fwrite($handle,$row2[1].";\n"); + //fwrite($handle,"/*!40101 SET character_set_client = @saved_cs_client */;\n\n"); + // Dumping the data (locking the table and disabling the keys check while doing the process) + fwrite($handle, "\n--\n-- Dumping data for table `".$table."`\n--\n"); + if (!GETPOST("nobin_nolocks")) fwrite($handle, "LOCK TABLES `".$table."` WRITE;\n"); // Lock the table before inserting data (when the data will be imported back) + if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` DISABLE KEYS;\n"); + + $sql='SELECT * FROM '.$table; + $result = $db->query($sql); + $num_fields = $db->num_rows($result); + while($row = $db->fetch_row($result)) + { + // For each row of data we print a line of INSERT + fwrite($handle,'INSERT '.$delayed.$ignore.'INTO `'.$table.'` VALUES ('); + $columns = count($row); + for($j=0; $j<$columns; $j++) { + // Processing each columns of the row to ensure that we correctly save the value (eg: add quotes for string - in fact we add quotes for everything, it's easier) + if ($row[$j] == null and !is_string($row[$j])) { + // IMPORTANT: if the field is NULL we set it NULL + $row[$j] = 'NULL'; + } elseif(is_string($row[$j]) and $row[$j] == '') { + // if it's an empty string, we set it as an empty string + $row[$j] = "''"; + } elseif(is_numeric($row[$j]) and !strcmp($row[$j], $row[$j]+0) ) { // test if it's a numeric type and the numeric version ($nb+0) == string version (eg: if we have 01, it's probably not a number but rather a string, else it would not have any leading 0) + // if it's a number, we return it as-is + $row[$j] = $row[$j]; + } else { // else for all other cases we escape the value and put quotes around + $row[$j] = addslashes($row[$j]); + $row[$j] = preg_replace("#\n#", "\\n", $row[$j]); + $row[$j] = "'".$row[$j]."'"; + } + } + fwrite($handle,implode(',', $row).");\n"); + } + if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` ENABLE KEYS;\n"); // Enabling back the keys/index checking + if (!GETPOST("nobin_nolocks")) fwrite($handle, "UNLOCK TABLES;\n"); // Unlocking the table + fwrite($handle,"\n\n\n"); + } + } + /* Backup Procedure structure*/ /* $result = $db->query('SHOW PROCEDURE STATUS'); diff --git a/htdocs/barcode/printsheet.php b/htdocs/barcode/printsheet.php index ea3175d9277..f82551b57a5 100644 --- a/htdocs/barcode/printsheet.php +++ b/htdocs/barcode/printsheet.php @@ -270,7 +270,7 @@ print '
'; print '
'; print '
'; print $langs->trans("DescADHERENT_ETIQUETTE_TYPE").'   '; -print '
'; +print '
'; // List of possible labels (defined into $_Avery_Labels variable set into format_cards.lib.php) $arrayoflabels=array(); foreach(array_keys($_Avery_Labels) as $codecards) @@ -284,7 +284,7 @@ print '
'; print '
'; print '
'; print $langs->trans("NumberOfStickers").'   '; -print '
'; +print '
'; print ''; print '
'; diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index 4c15c006cab..fc250cfe07a 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -333,6 +333,20 @@ class Categorie extends CommonObject $this->db->begin(); + /* FIX #1317 : Check for child cat and move up 1 level*/ + if (! $error) + { + $sql = "UPDATE ".MAIN_DB_PREFIX."categorie"; + $sql.= " SET fk_parent = ".$this->fk_parent; + $sql.= " WHERE fk_parent = ".$this->id; + + if (!$this->db->query($sql)) + { + $this->error=$this->db->lasterror(); + dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR); + $error++; + } + } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_societe"; diff --git a/htdocs/comm/action/fiche.php b/htdocs/comm/action/fiche.php index 972cee73a76..2ed00894aa0 100644 --- a/htdocs/comm/action/fiche.php +++ b/htdocs/comm/action/fiche.php @@ -538,7 +538,7 @@ if ($action == 'create') // Busy print '
'.$langs->trans("Busy").''; - print ''; + print 'transparency?' checked="checked"':'').'>'; print '
'; $amount_discount=$object->getAvailableDiscounts(); if ($amount_discount < 0) dol_print_error($db,$object->error); - if ($amount_discount > 0) print ''.price($amount_discount).' '.$langs->trans("Currency".$conf->currency); + if ($amount_discount > 0) print ''.price($amount_discount,1,$langs,1,-1,-1,$conf->currency).''; else print $langs->trans("DiscountNone"); print '
' . $langs->trans('Source') . ''; - $form->select_demand_reason('', 'demand_reason_id', "SRC_PROP", 1); + $form->selectInputReason('', 'demand_reason_id', "SRC_PROP", 1); print '
' . $langs->trans('AvailabilityPeriod') . ''; - $form->select_availability('', 'availability_id', '', 1); + $form->selectAvailabilityDelay('', 'availability_id', '', 1); print '
id . '">' . img_edit($langs->transnoentitiesnoconv('SetDemandReason'), 1) . '
'; print '		'; - // print $object->demand_reason_id; if ($action == 'editdemandreason') { - $form->form_demand_reason($_SERVER ['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'demand_reason_id', 1); + $form->formInputReason($_SERVER ['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'demand_reason_id', 1); } else { - $form->form_demand_reason($_SERVER ['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'none'); + $form->formInputReason($_SERVER ['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'none'); } - print '
'; - $formpropal->select_propal_statut($viewstatut,1); + $formpropal->selectProposalStatus($viewstatut,1); print ''; print '
' . $langs->trans('AvailabilityPeriod') . ''; - $form->select_availability($availability_id, 'availability_id', '', 1); + $form->selectAvailabilityDelay($availability_id, 'availability_id', '', 1); print '
' . $langs->trans('Source') . ''; - $form->select_demand_reason($demand_reason_id, 'demand_reason_id', '', 1); + $form->selectInputReason($demand_reason_id, 'demand_reason_id', '', 1); print '
'; print '		'; if ($action == 'editdemandreason') { - $form->form_demand_reason($_SERVER ['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'demand_reason_id', 1); + $form->formInputReason($_SERVER ['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'demand_reason_id', 1); } else { - $form->form_demand_reason($_SERVER ['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'none'); + $form->formInputReason($_SERVER ['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'none'); } // Removed because using dictionary is an admin feature, not a user feature. Ther is already the "star" to show info to admin users. // This is to avoid too heavy screens and have an uniform look and feel for all screens. diff --git a/htdocs/compta/bank/account.php b/htdocs/compta/bank/account.php index beddadbd16e..eb11498a505 100644 --- a/htdocs/compta/bank/account.php +++ b/htdocs/compta/bank/account.php @@ -53,7 +53,7 @@ $confirm=GETPOST('confirm','alpha'); $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref :'')); $fieldtype = (! empty($ref) ? 'ref' :'rowid'); if ($user->societe_id) $socid=$user->societe_id; -$result=restrictedArea($user,'banque',$fieldvalue,'bank_account','','',$fieldtype); +$result=restrictedArea($user,'banque',$fieldvalue,'bank_account&bank_account','','',$fieldtype); $paiementtype=GETPOST('paiementtype','alpha',3); $req_nb=GETPOST("req_nb",'',3); diff --git a/htdocs/compta/bank/bankid_fr.php b/htdocs/compta/bank/bankid_fr.php index 8a1cfcb2b06..5b69fe9753a 100644 --- a/htdocs/compta/bank/bankid_fr.php +++ b/htdocs/compta/bank/bankid_fr.php @@ -43,7 +43,7 @@ if (isset($_GET["id"]) || isset($_GET["ref"])) } $fieldid = isset($_GET["ref"])?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; -$result=restrictedArea($user,'banque',$id,'bank_account','','',$fieldid); +$result=restrictedArea($user,'banque',$id,'bank_account&bank_account','','',$fieldid); /* diff --git a/htdocs/compta/bank/fiche.php b/htdocs/compta/bank/fiche.php index 445d7add8fc..8a97e75ddf1 100644 --- a/htdocs/compta/bank/fiche.php +++ b/htdocs/compta/bank/fiche.php @@ -44,7 +44,7 @@ if (isset($_GET["id"]) || isset($_GET["ref"])) } $fieldid = isset($_GET["ref"])?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; -$result=restrictedArea($user,'banque',$id,'bank_account','','',$fieldid); +$result=restrictedArea($user,'banque',$id,'bank_account&bank_account','','',$fieldid); /* @@ -256,7 +256,7 @@ if ($action == 'create') print ''; $selectedcode=$account->account_currency_code; if (! $selectedcode) $selectedcode=$conf->currency; - $form->select_currency((isset($_POST["account_currency_code"])?$_POST["account_currency_code"]:$selectedcode), 'account_currency_code'); + print $form->selectCurrency((isset($_POST["account_currency_code"])?$_POST["account_currency_code"]:$selectedcode), 'account_currency_code'); //print $langs->trans("Currency".$conf->currency); //print ''; print '
'.$langs->trans("Date").''; - $form->select_date(time(), 're', 0, 0, 0, 'formsoc'); + $form->select_date('', 're', 0, 0, 0, 'formsoc'); print '
'.$langs->trans("BalanceMinimalAllowed").'
'; @@ -531,7 +531,7 @@ else print ''; diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php index 11367289e7a..734cdd8eb83 100644 --- a/htdocs/compta/bank/graph.php +++ b/htdocs/compta/bank/graph.php @@ -41,7 +41,7 @@ if (isset($_GET["account"]) || isset($_GET["ref"])) } $fieldid = isset($_GET["ref"])?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; -$result=restrictedArea($user,'banque',$id,'bank_account','','',$fieldid); +$result=restrictedArea($user,'banque',$id,'bank_account&bank_account','','',$fieldid); $account=$_GET["account"]; $mode='standard'; diff --git a/htdocs/compta/bank/search.php b/htdocs/compta/bank/search.php index a94e2fc5cd0..20b5247ffd7 100644 --- a/htdocs/compta/bank/search.php +++ b/htdocs/compta/bank/search.php @@ -1,9 +1,10 @@ * Copyright (C) 2004-2008 Laurent Destailleur - * Copytight (C) 2005-2010 Regis Houssin - * Copytight (C) 2012 Vinícius Nogueira - * + * Copyright (C) 2005-2010 Regis Houssin + * Copyright (C) 2012 Vinícius Nogueira + * Copyright (C) 2014 Florian Henry + * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or @@ -29,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; $langs->load("banks"); $langs->load("categories"); @@ -43,14 +45,20 @@ $credit=GETPOST("credit"); $type=GETPOST("type"); $account=GETPOST("account"); $bid=GETPOST("bid","int"); +$search_dt_start = dol_mktime(0, 0, 0, GETPOST('search_start_dtmonth', 'int'), GETPOST('search_start_dtday', 'int'), GETPOST('search_start_dtyear', 'int')); +$search_dt_end = dol_mktime(0, 0, 0, GETPOST('search_end_dtmonth', 'int'), GETPOST('search_end_dtday', 'int'), GETPOST('search_end_dtyear', 'int')); $param=''; -if ($description) $param.='&description='.$description; -if ($type) $param.='&type='.$type; -if ($debit) $param.='&debit='.$debit; -if ($credit) $param.='&credit='.$credit; -if ($account) $param.='&account='.$account; -if ($bid) $param.='&bid='.$bid; +if (!empty($description)) $param.='&description='.$description; +if (!empty($type)) $param.='&type='.$type; +if (!empty($debit)) $param.='&debit='.$debit; +if (!empty($credit)) $param.='&credit='.$credit; +if (!empty($account)) $param.='&account='.$account; +if (!empty($bid)) $param.='&bid='.$bid; +if (dol_strlen($search_dt_start) > 0) + $param .= '&search_start_dtmonth=' . GETPOST('search_start_dtmonth', 'int') . '&search_start_dtday=' . GETPOST('search_start_dtday', 'int') . '&search_start_dtyear=' . GETPOST('search_start_dtyear', 'int'); +if (dol_strlen($search_dt_end) > 0) + $param .= '&search_end_dtmonth=' . GETPOST('search_end_dtmonth', 'int') . '&search_end_dtday=' . GETPOST('search_end_dtday', 'int') . '&search_end_dtyear=' . GETPOST('search_end_dtyear', 'int'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); @@ -74,6 +82,7 @@ $bankaccountstatic=new Account($db); llxHeader(); $form = new Form($db); +$formother = new FormOther($db); if ($vline) $viewline = $vline; else $viewline = 50; @@ -108,6 +117,13 @@ if (! empty($type)) { $sql.= " AND b.fk_type = '".$db->escape($type)."' "; } +//Search period criteria +if (dol_strlen($search_dt_start)>0) { + $sql .= " AND b.dateo >= '" . $db->idate($search_dt_start) . "'"; +} +if (dol_strlen($search_dt_end)>0) { + $sql .= " AND b.dateo <= '" . $db->idate($search_dt_end) . "'"; +} // Search criteria amount $si=0; $debit = price2num(str_replace('-','',$debit)); @@ -128,6 +144,7 @@ $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1,$offset); //print $sql; +dol_syslog('compta/bank/search.php:: sql='.$sql); $resql = $db->query($sql); if ($resql) { @@ -147,6 +164,19 @@ if ($resql) print_barre_liste($langs->trans("BankTransactions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num); } + print '
'; + + $moreforfilter .= $langs->trans('Period') . ' ' . $langs->trans('DateOperationShort') . ': '; + $moreforfilter .= $form->select_date($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 1, 1); + $moreforfilter .= $langs->trans('PeriodEndDate') . ':' . $form->select_date($search_dt_end, 'search_end_dt', 0, 0, 1, "search_form", 1, 1, 1); + + + if ($moreforfilter) { + print '
'; + print $moreforfilter; + print '
'; + } + print '
'; $selectedcode=$account->account_currency_code; if (! $selectedcode) $selectedcode=$conf->currency; - $form->select_currency((isset($_POST["account_currency_code"])?$_POST["account_currency_code"]:$selectedcode), 'account_currency_code'); + print $form->selectCurrency((isset($_POST["account_currency_code"])?$_POST["account_currency_code"]:$selectedcode), 'account_currency_code'); //print $langs->trans("Currency".$conf->currency); //print ''; print '
'; print ''; print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'b.rowid','',$param,'',$sortfield,$sortorder); @@ -161,7 +191,6 @@ if ($resql) print ''; print "\n"; - print ''; print ''; print ''; print ''; @@ -189,6 +218,8 @@ if ($resql) print ''; // Loop on each record + $total_debit=0; + $total_credit=0; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); @@ -259,10 +290,12 @@ if ($resql) if ($objp->amount < 0) { print "\n"; + $total_debit+=$objp->amount; } else { print "\n"; + $total_credit+=$objp->amount; } // Bank account @@ -275,6 +308,15 @@ if ($resql) } $i++; } + if ($num>0) { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } print "
  '.$langs->trans("Account").'
 
".price($objp->amount * -1)."  ".price($objp->amount)."
' . $langs->trans('Total') . '' . price($total_debit * - 1) . '' . price($total_credit) . '
"; @@ -285,7 +327,7 @@ else dol_print_error($db); } -// Si acc�s issu d'une recherche et rien de trouv� +// If no data to display after a search if ($_POST["action"] == "search" && ! $num) { print $langs->trans("NoRecordFound"); diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php index af7078421a2..ffbf6be1ce9 100644 --- a/htdocs/compta/bank/treso.php +++ b/htdocs/compta/bank/treso.php @@ -42,7 +42,7 @@ if (isset($_GET["account"]) || isset($_GET["ref"])) } $fieldid = isset($_GET["ref"])?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; -$result=restrictedArea($user,'banque',$id,'bank_account','','',$fieldid); +$result=restrictedArea($user,'banque',$id,'bank_account&bank_account','','',$fieldid); $vline=isset($_GET["vline"])?$_GET["vline"]:$_POST["vline"]; diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php index 221f071ad69..cb697e6cc70 100644 --- a/htdocs/compta/charges/index.php +++ b/htdocs/compta/charges/index.php @@ -180,15 +180,18 @@ if ($conf->tax->enabled) print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"cs.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pc.rowid","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pc.datep","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"pct.code","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pc.amount","",$param,'align="right"',$sortfield,$sortorder); print "
'.$payment_sc_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->datep),'day').''; + if ($obj->payment_code) print $langs->trans("PaymentTypeShort".$obj->payment_code).' '; + print $obj->num_payment.''.price($obj->totalpaye).''; + if ($obj->totalpaye) print price($obj->totalpaye); + print '
'.$langs->trans("Total").''.price($total)."  '.price($totalpaye)."
'.$langs->trans("Total").''.price($total)."   '.price($totalpaye)."
'; print $obj->societe; - print ($obj->societe && $obj->nom?' / ':''); - print dolGetFirstLastname($obj->nom,$obj->firstname); + print ($obj->societe && ($obj->lastname || $obj->firstname)?' / ':''); + print dolGetFirstLastname($obj->lastname,$obj->firstname); print ''; diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index a8b1f737f39..448c509e52f 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -52,6 +52,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; $langs->load('bills'); $langs->load('companies'); +$langs->load('compta'); $langs->load('products'); $langs->load('banks'); $langs->load('main'); @@ -336,7 +337,8 @@ else if ($action == 'set_ref_client' && $user->rights->facture->creer) { } // Classify to validated -else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->facture->valider) { +else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->facture->valider) +{ $idwarehouse = GETPOST('idwarehouse'); $object->fetch($id); @@ -345,8 +347,8 @@ else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->factu // Check parameters // Check for mandatory prof id - for($i = 1; $i < 5; $i ++) { - + for($i = 1; $i < 6; $i ++) + { $idprof_mandatory = 'SOCIETE_IDPROF' . ($i) . '_INVOICE_MANDATORY'; $idprof = 'idprof' . $i; if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory)) { @@ -374,9 +376,11 @@ else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->factu } } - if (! $error) { + if (! $error) + { $result = $object->validate($user, '', $idwarehouse); - if ($result >= 0) { + if ($result >= 0) + { // Define output language $outputlangs = $langs; $newlang = ''; @@ -393,7 +397,8 @@ else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->factu facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } else { - setEventMessage($object->error, 'errors'); + if (count($object->errors)) setEventMessage($object->errors, 'errors'); + else setEventMessage($object->error, 'errors'); } } } @@ -500,7 +505,7 @@ else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->righ { $object->fetch($id); $object->fetch_thirdparty(); - $object->fetch_lines(); + //$object->fetch_lines(); // Already done into fetch // Check if there is already a discount (protection to avoid duplicate creation when resubmit post) $discountcheck=new DiscountAbsolute($db); @@ -673,13 +678,14 @@ else if ($action == 'add' && $user->rights->facture->creer) $id = $object->create($user); - if(GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0) { - + if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0) + { $facture_source = new Facture($db); // fetch origin object - if($facture_source->fetch($object->fk_facture_source)>0) { - - foreach($facture_source->lines as $line) { + if ($facture_source->fetch($object->fk_facture_source)>0) + { + foreach($facture_source->lines as $line) + { $line->fk_facture = $object->id; $line->subprice =-$line->subprice; // invert price for object @@ -729,14 +735,16 @@ else if ($action == 'add' && $user->rights->facture->creer) } // Standard invoice or Deposit invoice created from a Predefined invoice - if (($_POST['type'] == 0 || $_POST['type'] == 3) && $_POST['fac_rec'] > 0) { + if (($_POST['type'] == 0 || $_POST['type'] == 3) && $_POST['fac_rec'] > 0) + { $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); if (empty($datefacture)) { $error ++; setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), 'errors'); } - if (! $error) { + if (! $error) + { $object->socid = GETPOST('socid', 'int'); $object->type = $_POST['type']; $object->number = $_POST['facnumber']; @@ -755,8 +763,10 @@ else if ($action == 'add' && $user->rights->facture->creer) } // Standard or deposit or proforma invoice - if (($_POST['type'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0) { - if (GETPOST('socid', 'int') < 1) { + if (($_POST['type'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0) + { + if (GETPOST('socid', 'int') < 1) + { $error ++; setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), 'errors'); } @@ -767,7 +777,8 @@ else if ($action == 'add' && $user->rights->facture->creer) setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), 'errors'); } - if (! $error) { + if (! $error) + { // Si facture standard $object->socid = GETPOST('socid', 'int'); $object->type = GETPOST('type'); @@ -1032,7 +1043,9 @@ else if (($action == 'addline' || $action == 'addline_predef') && $user->rights- $error = 0; // Set if we used free entry or predefined product - if (GETPOST('addline_libre')) + if (GETPOST('addline_libre') + || (GETPOST('dp_desc') && ! GETPOST('addline_libre') && ! GETPOST('idprod', 'int')>0) // we push enter onto qty field + ) { $predef = ''; $idprod = 0; @@ -1040,7 +1053,9 @@ else if (($action == 'addline' || $action == 'addline_predef') && $user->rights- $price_ht = GETPOST('price_ht'); $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); } - if (GETPOST('addline_predefined')) + if (GETPOST('addline_predefined') + || (! GETPOST('dp_desc') && ! GETPOST('addline_predefined') && GETPOST('idprod', 'int')>0) // we push enter onto qty field + ) { $predef = (($conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : ''); $idprod = GETPOST('idprod', 'int'); @@ -1863,22 +1878,26 @@ if ($action == 'create') $mode_reglement_id = (! empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (! empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0)); $remise_percent = (! empty($objectsrc->remise_percent) ? $objectsrc->remise_percent : (! empty($soc->remise_percent) ? $soc->remise_percent : 0)); $remise_absolue = (! empty($objectsrc->remise_absolue) ? $objectsrc->remise_absolue : (! empty($soc->remise_absolue) ? $soc->remise_absolue : 0)); - $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ? - 1 : 0; // Replicate extrafields $objectsrc->fetch_optionals($originid); $object->array_options = $objectsrc->array_options; } - } else { + $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ? -1 : ''; // Dot not set 0 here (0 for a date is 1970) + } + else + { $cond_reglement_id = $soc->cond_reglement_id; $mode_reglement_id = $soc->mode_reglement_id; $remise_percent = $soc->remise_percent; $remise_absolue = 0; - $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ? - 1 : 0; + $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE) ? -1 : ''; // Do not set 0 here (0 for a date is 1970) } $absolute_discount = $soc->getAvailableDiscounts(); - if (! empty($conf->use_javascript_ajax)) { + if (! empty($conf->use_javascript_ajax)) + { + require_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; print ajax_combobox('fac_replacement'); print ajax_combobox('fac_avoir'); } @@ -2008,7 +2027,7 @@ if ($action == 'create') // Standard invoice print '
'; - print ''; + print ''; print ''; $desc = $form->textwithpicto($langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1); print $desc; @@ -2095,10 +2114,18 @@ if ($action == 'create') print ' disabled="disabled"'; print '>'; print ''; + // Show credit note options only if we checked credit note print ''; @@ -2118,8 +2145,10 @@ if ($action == 'create') $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1); print $desc; + print '
'; print '    0 ? 'checked="checked"':'').' /> "; - print '
    0 ? 'checked="checked"':'').' /> "; + print '
    0 ? 'checked="checked"':'').' /> "; + print '
'; print '
".$langs->trans("Author").''.$author->getFullName($langs)."
'.$langs->trans("AmountHT").''.price($object->total_ht).''.$langs->trans("Currency".$conf->currency).'
'.price($object->total_ht,'',$langs,1,-1,-1,$conf->currency).'
'.$langs->trans("AmountVAT").''.price($object->total_tva).''.$langs->trans("Currency".$conf->currency).'
'.$langs->trans("AmountTTC").''.price($object->total_ttc).''.$langs->trans("Currency".$conf->currency).'
'.$langs->trans("AmountVAT").''.price($object->total_tva,'',$langs,1,-1,-1,$conf->currency).'
'.$langs->trans("AmountTTC").''.price($object->total_ttc,'',$langs,1,-1,-1,$conf->currency).'
'.$langs->trans("PaymentConditions").''; diff --git a/htdocs/compta/hrm.php b/htdocs/compta/hrm.php index 95b133e8446..d6b0d345010 100644 --- a/htdocs/compta/hrm.php +++ b/htdocs/compta/hrm.php @@ -164,7 +164,7 @@ if ($result) } else { - print '
'.$langs->trans("None").'
'.$langs->trans("None").'

'; } diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index 9a7839fd1c3..d6833f628b7 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -528,75 +528,6 @@ if (! empty($conf->don->enabled) && $user->rights->societe->lire) else dol_print_error($db); } - -// Last trips and expenses -if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire) -{ - include_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; - - $langs->load("boxes"); - - $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, d.fk_statut, d.rowid, d.dated as date, d.tms as dm, d.km"; - $sql.= " FROM ".MAIN_DB_PREFIX."deplacement as d, ".MAIN_DB_PREFIX."user as u"; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= " WHERE u.rowid = d.fk_user"; - $sql.= " AND d.entity = ".$conf->entity; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND d.fk_soc = s. rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - if ($socid) $sql.= " AND d.fk_soc = ".$socid; - $sql.= $db->order("d.tms","DESC"); - $sql.= $db->plimit($max, 0); - - $result = $db->query($sql); - if ($result) - { - $var=false; - $num = $db->num_rows($result); - - $i = 0; - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - if ($num) - { - $total_ttc = $totalam = $total = 0; - - $deplacementstatic=new Deplacement($db); - $userstatic=new User($db); - while ($i < $num && $i < $max) - { - $objp = $db->fetch_object($result); - $deplacementstatic->ref=$objp->rowid; - $deplacementstatic->id=$objp->rowid; - $userstatic->id=$objp->uid; - $userstatic->lastname=$objp->lastname; - $userstatic->firstname=$objp->firstname; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - $var=!$var; - $i++; - } - - } - else - { - print ''; - } - print '
'.$langs->trans("BoxTitleLastModifiedExpenses",$max).''.$langs->trans("FeesKilometersOrAmout").''.$langs->trans("DateModificationShort").' 
'.$deplacementstatic->getNomUrl(1).''.$userstatic->getNomUrl(1).''.$objp->km.''.dol_print_date($db->jdate($objp->dm),'day').''.$deplacementstatic->LibStatut($objp->fk_statut,3).'
'.$langs->trans("None").'

'; - } - else dol_print_error($db); -} - - /** * Social contributions to pay */ diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php index 72b02194bc1..097a89c3918 100644 --- a/htdocs/compta/localtax/clients.php +++ b/htdocs/compta/localtax/clients.php @@ -1,5 +1,6 @@ + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -153,6 +154,17 @@ print "".$vatcust.""; print "\n"; $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell'); + +$action = "tvaclient"; +$object = &$coll_list; +$parameters["mode"] = $modetax; +$parameters["start"] = $date_start; +$parameters["end"] = $date_end; +$parameters["direction"] = 'sell'; +// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('externalbalance')); +$reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + if (is_array($coll_list)) { $var=true; @@ -160,7 +172,7 @@ if (is_array($coll_list)) $i = 1; foreach($coll_list as $coll) { - if(($min == 0 or ($min > 0 && $coll->amount > $min)) && $coll->localtax2>0) + if(($min == 0 or ($min > 0 && $coll->amount > $min)) && $coll->localtax2!=0) { $var=!$var; $intra = str_replace($find,$replace,$coll->tva_intra); @@ -222,6 +234,8 @@ print "\n"; $company_static=new Societe($db); $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); +$parameters["direction"] = 'buy'; +$reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (is_array($coll_list)) { $var=true; @@ -229,7 +243,7 @@ if (is_array($coll_list)) $i = 1; foreach($coll_list as $coll) { - if(($min == 0 or ($min > 0 && $coll->amount > $min)) && $coll->localtax2>0) + if(($min == 0 or ($min > 0 && $coll->amount > $min)) && $coll->localtax2!=0) { $var=!$var; $intra = str_replace($find,$replace,$coll->tva_intra); diff --git a/htdocs/compta/localtax/index.php b/htdocs/compta/localtax/index.php index aaa36a7edd7..25f0e95fd5c 100644 --- a/htdocs/compta/localtax/index.php +++ b/htdocs/compta/localtax/index.php @@ -1,5 +1,6 @@ + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -134,6 +135,15 @@ for ($m = 1 ; $m < 13 ; $m++ ) { $coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m); $coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m); + + $action = "tva"; + $object = array(&$coll_listsell, &$coll_listbuy); + $parameters["mode"] = $modetax; + $parameters["year"] = $y; + $parameters["month"] = $m; + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array + $hookmanager->initHooks(array('externalbalance')); + $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (! is_array($coll_listbuy) && $coll_listbuy == -1) { @@ -181,7 +191,7 @@ for ($m = 1 ; $m < 13 ; $m++ ) print ''.$langs->trans("SubTotal").':'; print ''.price($subtotalcoll).''; print ''.price($subtotalpaye).''; - print ''.price($subtotalpaye).''; + print ''.price($subtotal).''; print ' '; $i = 0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index ce369effb49..fc1260ea636 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -406,7 +406,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie // Date payment print ''.$langs->trans('Date').''; $datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); - $datepayment= ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0) : $datepayment); + $datepayment= ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE)?-1:'') : $datepayment); $form->select_date($datepayment,'','','',0,"add_paiement",1,1); print ''; print ''.$langs->trans('Comments').''; diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index 0b2cc3ea709..b6d30ae01b0 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -185,7 +185,7 @@ if ($_GET["action"] == 'create') print ''.$langs->trans("Label").''.$charge->lib."\n"; print ''.$langs->trans("DateDue")."".dol_print_date($charge->date_ech,'day')."\n"; - print ''.$langs->trans("AmountTTC")."".price($charge->amount).' '.$langs->trans("Currency".$conf->currency).''; + print ''.$langs->trans("Amount")."".price($charge->amount,0,$outputlangs,1,-1,-1,$conf->currency).''; $sql = "SELECT sum(p.amount) as total"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementcharge as p"; @@ -197,8 +197,8 @@ if ($_GET["action"] == 'create') $sumpaid = $obj->total; $db->free(); } - print ''.$langs->trans("AlreadyPaid").''.price($sumpaid).' '.$langs->trans("Currency".$conf->currency).''; - print "".$langs->trans("RemainderToPay")."".price($total - $sumpaid).' '.$langs->trans("Currency".$conf->currency).''; + print ''.$langs->trans("AlreadyPaid").''.price($sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).''; + print "".$langs->trans("RemainderToPay")."".price($total-$sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).''; print "".$langs->trans("Payment").''; @@ -223,9 +223,10 @@ if ($_GET["action"] == 'create') $form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$charge->accountid, "accountid", 0, '',1); // Show opend bank account list print ''; + // Number print ''.$langs->trans('Numero'); print ' ('.$langs->trans("ChequeOrTransferNumber").')'; - print "\n"; + print ''."\n"; /* * Autres charges impayees @@ -238,10 +239,10 @@ if ($_GET["action"] == 'create') print ''; //print ''.$langs->trans("SocialContribution").''; print ''.$langs->trans("DateDue").''; - print ''.$langs->trans("AmountTTC").''; + print ''.$langs->trans("Amount").''; print ''.$langs->trans("AlreadyPaid").''; print ''.$langs->trans("RemainderToPay").''; - print ''.$langs->trans("Amount").''; + print ''.$langs->trans("Amount").''; print "\n"; $var=True; @@ -274,7 +275,7 @@ if ($_GET["action"] == 'create') print ''.price($objp->amount-$sumpaid).""; - print ''; + print ''; if ($sumpaid < $objp->amount) { $namef = "amount_".$objp->id; @@ -296,7 +297,7 @@ if ($_GET["action"] == 'create') { // Print total print ""; - print ''.$langs->trans("TotalTTC").':'; + print ''.$langs->trans("Total").':'; print "".price($total_ttc).""; print "".price($totalrecu).""; print "".price($total_ttc - $totalrecu).""; @@ -304,29 +305,18 @@ if ($_GET["action"] == 'create') print "\n"; } print "\n"; - // } - // $db->free(); - // } - // else - // { - // print $sql ."
".$db->error(); - // } - /* - * - */ print ""; print '
'; - //print ''; + print ''; print '   '; print ''; print '
'; - //print ''; + print "\n"; - // } } diff --git a/htdocs/compta/payment_sc/fiche.php b/htdocs/compta/payment_sc/fiche.php index d502e6e2fc0..fd0df83fc1a 100644 --- a/htdocs/compta/payment_sc/fiche.php +++ b/htdocs/compta/payment_sc/fiche.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2010 Laurent Destailleur + * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2009 Regis Houssin * @@ -37,13 +37,19 @@ $langs->load('banks'); $langs->load('companies'); // Security check -$id=isset($_GET["id"])?$_GET["id"]:$_POST["id"]; -$action=isset($_GET["action"])?$_GET["action"]:$_POST["action"]; +$id=GETPOST("id"); +$action=GETPOST("action"); +$confirm=GETPOST('confirm'); if ($user->societe_id) $socid=$user->societe_id; // TODO ajouter regle pour restreindre acces paiement //$result = restrictedArea($user, 'facture', $id,''); -$mesg=''; +$paiement = new PaymentSocialContribution($db); +if ($id > 0) +{ + $result=$paiement->fetch($id); + if (! $result) dol_print_error($db,'Failed to get payment id '.$id); +} /* @@ -51,12 +57,10 @@ $mesg=''; */ // Delete payment -if ($_REQUEST['action'] == 'confirm_delete' && $_REQUEST['confirm'] == 'yes' && $user->rights->tax->charges->supprimer) +if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->tax->charges->supprimer) { $db->begin(); - $paiement = new PaymentSocialContribution($db); - $paiement->fetch($_REQUEST['id']); $result = $paiement->delete($user); if ($result > 0) { @@ -66,19 +70,19 @@ if ($_REQUEST['action'] == 'confirm_delete' && $_REQUEST['confirm'] == 'yes' && } else { - $mesg='
'.$paiement->error.'
'; + setEventMessage($paiement->error, 'errors'); $db->rollback(); } } // Create payment -if ($_REQUEST['action'] == 'confirm_valide' && $_REQUEST['confirm'] == 'yes' && $user->rights->tax->charges->creer) +if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->tax->charges->creer) { $db->begin(); - $paiement = new PaymentSocialContribution($db); - $paiement->id = $_REQUEST['id']; - if ($paiement->valide() > 0) + $result=$paiement->valide(); + + if ($result > 0) { $db->commit(); @@ -102,7 +106,7 @@ if ($_REQUEST['action'] == 'confirm_valide' && $_REQUEST['confirm'] == 'yes' && } else { - $mesg='
'.$paiement->error.'
'; + setEventMessage($paiement->error); $db->rollback(); } } @@ -115,14 +119,6 @@ if ($_REQUEST['action'] == 'confirm_valide' && $_REQUEST['confirm'] == 'yes' && llxHeader(); $socialcontrib=new ChargeSociales($db); -$paiement = new PaymentSocialContribution($db); - -$result=$paiement->fetch($_GET['id']); -if ($result <= 0) -{ - dol_print_error($db,'Payment '.$_GET['id'].' not found in database'); - exit; -} $form = new Form($db); @@ -144,7 +140,7 @@ dol_fiche_head($head, $hselected, $langs->trans("PaymentSocialContribution"), 0, /* * Confirmation de la suppression du paiement */ -if ($_GET['action'] == 'delete') +if ($action == 'delete') { print $form->formconfirm('fiche.php?id='.$paiement->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); @@ -153,7 +149,7 @@ if ($_GET['action'] == 'delete') /* * Confirmation de la validation du paiement */ -if ($_GET['action'] == 'valide') +if ($action == 'valide') { $facid = $_GET['facid']; print $form->formconfirm('fiche.php?id='.$paiement->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); @@ -161,9 +157,6 @@ if ($_GET['action'] == 'valide') } -if ($mesg) print $mesg.'
'; - - print ''; // Ref @@ -182,8 +175,7 @@ print ''; // Montant -print ''; - +print ''; // Note print ''; @@ -262,7 +254,7 @@ if ($resql) // Expected to pay print ''; // Status - print ''; + print ''; // Amount payed print ''; print "\n"; @@ -323,7 +315,8 @@ if ($_GET['action'] == '') print ''; -$db->close(); llxFooter(); + +$db->close(); ?> diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index aba6d7ee3ee..15a9586cd60 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -1,8 +1,8 @@ * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2010-2013 Juanjo Menent - * Copyright (C) 2010-2012 Laurent Destailleur + * Copyright (C) 2010-2014 Juanjo Menent + * Copyright (C) 2010-2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; + /** * Class to manage withdrawal receipts */ @@ -44,6 +45,11 @@ class BonPrelevement extends CommonObject var $emetteur_numero_compte; var $emetteur_code_banque; var $emetteur_number_key; + + var $emetteur_iban; + var $emetteur_bic; + var $emetteur_ics; + var $total; var $_fetched; var $statut; // 0-Wait, 1-Trans, 2-Done @@ -74,6 +80,10 @@ class BonPrelevement extends CommonObject $this->emetteur_code_banque = ""; $this->emetteur_number_key = ""; + $this->emetteur_iban = ""; + $this->emetteur_bic = ""; + $this->emetteur_ics = ""; + $this->factures = array(); $this->numero_national_emetteur = ""; @@ -655,9 +665,9 @@ class BonPrelevement extends CommonObject $resql = $this->db->query($sql); if ( $resql ) { - $row = $this->db->fetch_row($resql); + $obj = $this->db->fetch_object($resql); - return $row[0]; + return $obj->nb; $this->db->free($resql); } @@ -671,38 +681,39 @@ class BonPrelevement extends CommonObject /** * Get number of invoices to withdrawal + * TODO delete params banque and agence when not necesary * - * @param int $banque bank - * @param int $agence agence + * @param int $banque dolibarr mysoc bank + * @param int $agence dolibarr mysoc agence * @return int entity; $sql.= " AND f.rowid = pfd.fk_facture"; $sql.= " AND f.paye = 0"; $sql.= " AND pfd.traite = 0"; $sql.= " AND f.total_ttc > 0"; - if ($banque || $agence) $sql.= " AND f.fk_soc = sr.rowid"; - if ($banque) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'"; - if ($agence) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'"; + //if ($banque || $agence) $sql.= " AND f.fk_soc = sr.rowid"; + //if ($banque) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'"; + //if ($agence) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'"; $resql = $this->db->query($sql); if ( $resql ) { - $row = $this->db->fetch_row($resql); + $obj = $this->db->fetch_object($resql); $this->db->free($resql); - return $row[0]; + return $obj->nb; } else { @@ -715,9 +726,10 @@ class BonPrelevement extends CommonObject /** * Create a withdraw + * TODO delete params banque and agence when not necesary * - * @param int $banque code of bank (to withdraw a specific bankof a specific customer. By default '') - * @param int $agence code of bank office (guichet) (to withdraw a specific bankof a specific customer. By default '') + * @param int $banque dolibarr mysoc bank + * @param int $agence dolibarr mysoc bank office (guichet) * @param string $mode real=do action, simu=test only * @return int <0 if KO, nbre of invoice withdrawed if OK */ @@ -755,17 +767,17 @@ class BonPrelevement extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; - if ($banque || $agence) $sql.= ", ".MAIN_DB_PREFIX."societe_rib as sr"; + //if ($banque || $agence) $sql.= ", ".MAIN_DB_PREFIX."societe_rib as sr"; $sql.= " WHERE f.rowid = pfd.fk_facture"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND s.rowid = f.fk_soc"; - if ($banque || $agence) $sql.= " AND s.rowid = sr.fk_soc"; + //if ($banque || $agence) $sql.= " AND s.rowid = sr.fk_soc"; $sql.= " AND f.fk_statut = 1"; $sql.= " AND f.paye = 0"; $sql.= " AND pfd.traite = 0"; $sql.= " AND f.total_ttc > 0"; - if ($banque) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'"; - if ($agence) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'"; + //if ($banque) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'"; + //if ($agence) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'"; dol_syslog(get_class($this)."::Create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); @@ -1006,6 +1018,9 @@ class BonPrelevement extends CommonObject $bonprev->emetteur_code_guichet = $conf->global->PRELEVEMENT_CODE_GUICHET; $bonprev->emetteur_numero_compte = $conf->global->PRELEVEMENT_NUMERO_COMPTE; $bonprev->emetteur_number_key = $conf->global->PRELEVEMENT_NUMBER_KEY; + $bonprev->emetteur_iban = $conf->global->PRELEVEMENT_IBAN; + $bonprev->emetteur_bic = $conf->global->PRELEVEMENT_BIC; + $bonprev->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // TODO Add this into setup of admin/prelevement.php. Ex: PRELEVEMENT_ICS = "FR78ZZZ123456"; $bonprev->factures = $factures_prev_id; @@ -1225,11 +1240,15 @@ class BonPrelevement extends CommonObject // TODO Move code for es and fr into an external module file with selection into setup of prelevement module + $found=0; + // Build file for Spain if ($mysoc->country_code=='ES') { if (! empty($conf->esaeb->enabled)) { + $found++; + dol_include_once('/esaeb/class/esaeb19.class.php'); //Head @@ -1278,102 +1297,124 @@ class BonPrelevement extends CommonObject $i++; } } - else - { + { $result = -2; } fputs($this->file, $esaeb19->generaRemesa()); } - else - { - $this->total = 0; - $sql = "SELECT pl.amount"; - $sql.= " FROM"; - $sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; - $sql.= " ".MAIN_DB_PREFIX."facture as f,"; - $sql.= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; - $sql.= " WHERE pl.fk_prelevement_bons = ".$this->id; - $sql.= " AND pl.rowid = pf.fk_prelevement_lignes"; - $sql.= " AND pf.fk_facture = f.rowid"; - - //Lines - $i = 0; - $resql=$this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - - while ($i < $num) - { - $obj = $this->db->fetch_object($resql); - $this->total = $this->total + $obj->amount; - $i++; - } - } - else - { - $result = -2; - } - $langs->load('withdrawals'); - fputs($this->file, $langs->trans('WithdrawalFileNotCapable')); - } } - // Build file for France - elseif ($mysoc->country_code=='FR') + + // Build file for European countries + if (! $found && $mysoc->isInEEC()) { - /* - * En-tete Emetteur - */ - $this->EnregEmetteur(); + $found++; - /* - * Lines - */ - $this->total = 0; + /** + * SECTION CREATION FICHIER SEPA + * SECTION CREATION FICHIER SEPA + * SECTION CREATION FICHIER SEPA + */ + // SEPA Initialisation + $CrLf = "\n"; + $date_actu = dol_now(); + $dateTime_YMD = dol_print_date($date_actu, '%Y%m%d'); + $dateTime_YMDHMS = dol_print_date($date_actu, '%Y%m%d%H%M%S'); + $dateTime_ECMA = dol_print_date($date_actu, '%Y-%m-%dT%H:%M:%S'); + $fileDebiteurSection = ''; + $fileEmetteurSection = ''; + $i = 0; + $this->total = 0; - $sql = "SELECT pl.rowid, pl.client_nom, pl.code_banque, pl.code_guichet, pl.number, pl.amount,"; - $sql.= " f.facnumber, pf.fk_facture"; - $sql.= " FROM"; - $sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; - $sql.= " ".MAIN_DB_PREFIX."facture as f,"; - $sql.= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; - $sql.= " WHERE pl.fk_prelevement_bons = ".$this->id; - $sql.= " AND pl.rowid = pf.fk_prelevement_lignes"; - $sql.= " AND pf.fk_facture = f.rowid"; + /* + * section Debiteur (sepa Debiteurs bloc lines) + */ + $sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, soc.datec, p.code as country_code,"; + $sql.= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,"; + $sql.= " f.facnumber as fac, pf.fk_facture as idfac, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum"; + $sql.= " FROM"; + $sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; + $sql.= " ".MAIN_DB_PREFIX."facture as f,"; + $sql.= " ".MAIN_DB_PREFIX."prelevement_facture as pf,"; + $sql.= " ".MAIN_DB_PREFIX."societe as soc,"; + $sql.= " ".MAIN_DB_PREFIX."c_pays as p,"; + $sql.= " ".MAIN_DB_PREFIX."societe_rib as rib"; + $sql.= " WHERE pl.fk_prelevement_bons = ".$this->id; + $sql.= " AND pl.rowid = pf.fk_prelevement_lignes"; + $sql.= " AND pf.fk_facture = f.rowid"; + $sql.= " AND soc.fk_pays = p.rowid"; + $sql.= " AND soc.rowid = f.fk_soc"; + $sql.= " AND rib.fk_soc = f.fk_soc"; + $sql.= " AND rib.default_rib = 1"; - $i = 0; + //echo $sql; + $resql=$this->db->query($sql); + if ($resql) + { $num = $this->db->num_rows($resql); + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->facnumber, $obj->idfac, $obj->iban, $obj->bic, $obj->datec, $obj->drum); + $this->total = $this->total + $obj->somme; + $i++; + } + } + else + { fputs($this->file, 'ERREUR DEBITEUR '.$sql.$CrLf); + $result = -2; + } - $resql=$this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); + /* + * section Emetteur(sepa Emetteur bloc lines) + */ + if ($result != -2) + { $fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $i, $this->total, $CrLf); + } + else + { fputs($this->file, 'ERREUR EMETTEUR'.$CrLf); + } - while ($i < $num) - { - $row = $this->db->fetch_row($resql); + /** + * SECTION CREATION FICHIER SEPA + * SECTION CREATION FICHIER SEPA + * SECTION CREATION FICHIER SEPA + */ + // SEPA File Header + fputs($this->file, '<'.'?xml version="1.0" encoding="UTF-8" standalone="yes"?'.'>'.$CrLf); + fputs($this->file, ''.$CrLf); + fputs($this->file, ' '.$CrLf); + // SEPA Group header + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.('PREL'.$dateTime_YMD.'/REF'.$this->id).''.$CrLf); + fputs($this->file, ' '.$dateTime_ECMA.''.$CrLf); + fputs($this->file, ' '.$i.''.$CrLf); + fputs($this->file, ' '.$this->total.''.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$this->raison_sociale.''.$CrLf); +/* fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' 0533883248'.$CrLf); + fputs($this->file, ' KBO-BCE'.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); +*/ fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + // SEPA File Emetteur + if ($result != -2) + { fputs($this-> file, $fileEmetteurSection);} + // SEPA File Debiteurs + if ($result != -2) + { fputs($this-> file, $fileDebiteurSection);} + // SEPA FILE FOOTER + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ''.$CrLf); - $this->EnregDestinataire($row[0],$row[1],$row[2],$row[3],$row[4],$row[5],$row[6],$row[7]); - - $this->total = $this->total + $row[5]; - - $i++; - } - } - else - { - $result = -2; - } - - /* - * Pied de page total - */ - - $this->EnregTotal($this->total); } + // Build file for Other Countries with unknow format - else + if (! $found) { $this->total = 0; $sql = "SELECT pl.amount"; @@ -1426,9 +1467,10 @@ class BonPrelevement extends CommonObject * @param float $amount amount * @param string $facnumber ref of invoice * @param int $facid id of invoice + * @param string $rib_dom rib domiciliation * @return void */ - function EnregDestinataire($rowid, $client_nom, $rib_banque, $rib_guichet, $rib_number, $amount, $facnumber, $facid) + function EnregDestinataire($rowid, $client_nom, $rib_banque, $rib_guichet, $rib_number, $amount, $facnumber, $facid, $rib_dom='') { fputs($this->file, "06"); fputs($this->file, "08"); // Prelevement ordinaire @@ -1445,11 +1487,11 @@ class BonPrelevement extends CommonObject // Raison Sociale Destinataire C2 - fputs($this->file, substr($client->nom. " ",0,24)); + fputs($this->file, substr(strtoupper($client_nom)." ",0,24)); // Domiciliation facultative D1 - - fputs($this->file, substr(" ",0,24)); + $domiciliation = strtr($rib_dom, array(" " => "-", CHR(13) => " ", CHR(10) => "")); + fputs($this->file, substr($domiciliation." ",0,24)); // Zone Reservee D2 @@ -1471,8 +1513,7 @@ class BonPrelevement extends CommonObject // Libelle F - fputs($this->file, substr("*".$this->ref.$rowid." ",0,13)); - fputs($this->file, substr(" ",0,18)); + fputs($this->file, substr("*_".$facnumber."_RDVnet".$rowid." ", 0, 31)); // Code etablissement G1 @@ -1480,12 +1521,79 @@ class BonPrelevement extends CommonObject // Zone Reservee G2 - fputs($this->file, substr(" ",0,5)); + fputs($this->file, substr(" ", 0, 5)); fputs($this->file, "\n"); } + /** + * Write recipient of request (customer) + * + * @param string $row_code_client soc.code_client as code, + * @param string $row_nom pl.client_nom AS nom, + * @param string $row_address soc.address AS adr, + * @param string $row_zip soc.zip + * @param string $row_town soc.town + * @param string $row_country_code p.code AS pays, + * @param string $row_cb pl.code_banque AS cb, + * @param string $row_cg pl.code_guichet AS cg, + * @param string $row_cc pl.number AS cc, + * @param string $row_somme pl.amount AS somme, + * @param string $row_facnumber f.facnumber + * @param string $row_idfac pf.fk_facture AS idfac, + * @param string $row_iban rib.iban_prefix AS iban, + * @param string $row_bic rib.bic AS bic, + * @param string $row_datec soc.datec, + * @param string $row_drum soc.rowid AS drum + * @return void + */ + function EnregDestinataireSEPA($row_code_client, $row_nom, $row_address, $row_zip, $row_town, $row_country_code, $row_cb, $row_cg, $row_cc, $row_somme, $row_facnumber, $row_idfac, $row_iban, $row_bic, $row_datec, $row_drum) + { + $CrLf = "\n"; + $Rowing = sprintf("%06d", $row_idfac); + $Date_Rum = strtotime($row_datec); + $pre = ($date_Rum > 1359673200) ? 'Rum' : '++R'; + $Rum = $pre.$row_code_client.$row_drum.'-0'.date('U', $Date_Rum); + $XML_DEBITOR =''; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.('AS-'.$row_facnumber.'-'.$Rowing).''.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.round($row_somme, 2).''.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$Rum.''.$CrLf; + $XML_DEBITOR .=' '.$row_datec.''.$CrLf; + $XML_DEBITOR .=' false'.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$row_iban.''.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.strtoupper($row_nom).''.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$row_country_code.''.$CrLf; + $XML_DEBITOR .=' '.strtr($row_adr, array(CHR(13) => ", ", CHR(10) => "")).''.$CrLf; + $XML_DEBITOR .=' '.$row_zip.' '.$row_town.''.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$row_iban.''.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.($row_facnumber.'/'.$Rowing.'/'.$Rum).''.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + $XML_DEBITOR .=' '.$CrLf; + return $XML_DEBITOR; + } + + /** * Write sender of request (me) * @@ -1552,6 +1660,106 @@ class BonPrelevement extends CommonObject } + /** + * Write sender of request (me) + * + * @param string $configuration conf + * @param date $ladate Date + * @param int $nombre 0 or 1 + * @param float $total Total + * @param string $CrLf End of line character + * @return SEPA + */ + function EnregEmetteurSEPA($configuration, $ladate, $nombre, $total, $CrLf='\n') + { // SEPA INITIALISATION + global $confs; + + $dateTime_YMD = dol_print_date($ladate, '%Y%m%d'); + $dateTime_ETAD = dol_print_date($ladate, '%Y-%m-%d'); + $dateTime_YMDHMS = dol_print_date($ladate, '%Y-%m-%dT%H:%M:%S'); + + // Récupération info demandeur + $sql = "SELECT rowid, ref"; + $sql.= " FROM"; + $sql.= " ".MAIN_DB_PREFIX."prelevement_bons as pb"; + $sql.= " WHERE pb.rowid = ".$this->id; + + $resql=$this->db->query($sql); + if ($resql) + { + $obj = $this->db->fetch_object($resql); + + // DONNEES BRUTES : par la suite Rows['XXX'] de la requete au dessus + $pays = explode(':', $configuration->global->MAIN_INFO_SOCIETE_COUNTRY); + $IdBon = sprintf("%05d", $obj->rowid); + $RefBon = $obj->ref; + $type = ($nombre == 1) ? 'FRST' : 'RCUR' ; + // SEPA Paiement Information + $XML_SEPA_INFO = ''; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.('PREL'.$dateTime_YMD.'/ID'.$IdBon.'-'.$RefBon).''.$CrLf; + $XML_SEPA_INFO .= ' DD'.$CrLf; + $XML_SEPA_INFO .= ' '.$nombre.''.$CrLf; + $XML_SEPA_INFO .= ' '.$total.''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' NORM'.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' SEPA'.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' CORE'.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$type.''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$dateTime_ETAD.''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$configuration->global->PRELEVEMENT_RAISON_SOCIALE.''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$pays[1].''.$CrLf; + $XML_SEPA_INFO .= ' '.$configuration->global->MAIN_INFO_SOCIETE_ADDRESS.''.$CrLf; + $XML_SEPA_INFO .= ' '.$configuration->global->MAIN_INFO_SOCIETE_ZIP.' '.$configuration->global->MAIN_INFO_SOCIETE_TOWN.''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.preg_replace('/\s/', '', $configuration->global->PRELEVEMENT_IBAN).''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$configuration->global->PRELEVEMENT_BIC.''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; +/* $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$configuration->global->PRELEVEMENT_RAISON_SOCIALE.''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$pays[1].''.$CrLf; + $XML_SEPA_INFO .= ' '.$conf->global->MAIN_INFO_SOCIETE_ADDRESS.''.$CrLf; + $XML_SEPA_INFO .= ' '.$conf->global->MAIN_INFO_SOCIETE_ZIP.' '.$conf->global->MAIN_INFO_SOCIETE_TOWN.''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; +*/ $XML_SEPA_INFO .= ' SLEV'.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$configuration->global->PRELEVEMENT_ICS.''.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' SEPA'.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + $XML_SEPA_INFO .= ' '.$CrLf; + } + else + { + fputs($this->file, 'INCORRECT EMETTEUR '.$XML_SEPA_INFO.$CrLf); + $result = -2; + } + return $XML_SEPA_INFO; + } + /** * Write end * diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index d28f457fb2b..15722966004 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -2,6 +2,7 @@ /* Copyright (C) 2002-2006 Rodolphe Quiedeville * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -729,6 +730,16 @@ if ($mysoc->tva_assuj != 'franchise') // Assujeti print ''; } +$action = "balanceclient"; +$object = array(&$total_ht, &$total_ttc); +$parameters["mode"] = $modecompta; +$parameters["date_start"] = $date_start; +$parameters["date_end"] = $date_end; +$parameters["bc"] = $bc; +// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('externalbalance')); +$reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +print $hookmanager->resPrint; if ($mysoc->tva_assuj != 'franchise') // Assujeti { diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index e4ead871b42..a56551f234b 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -2,6 +2,7 @@ /* Copyright (C) 2003 Rodolphe Quiedeville * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -461,8 +462,12 @@ if ($result) { } else { dol_print_error($db); } - - +$action = "balance"; +$object = array(&$encaiss, &$encaiss_ttc, &$decaiss, &$decaiss_ttc); +$parameters["mode"] = $modecompta; +// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('externalbalance')); +$reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks /* * Show result array diff --git a/htdocs/compta/salaries/class/paymentsalary.class.php b/htdocs/compta/salaries/class/paymentsalary.class.php index ebdd5fa1655..87e23e02deb 100644 --- a/htdocs/compta/salaries/class/paymentsalary.class.php +++ b/htdocs/compta/salaries/class/paymentsalary.class.php @@ -1,19 +1,19 @@ * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ +* This program is free software; you can redistribute it and/or modify +* it under the terms of the GNU General Public License as published by +* the Free Software Foundation; either version 3 of the License, or +* (at your option) any later version. +* +* This program is distributed in the hope that it will be useful, +* but WITHOUT ANY WARRANTY; without even the implied warranty of +* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +* GNU General Public License for more details. +* +* You should have received a copy of the GNU General Public License +* along with this program. If not, see . +*/ /** * \file htdocs/compta/salaries/class/paymentsalary.class.php @@ -26,270 +26,199 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** - * Put here description of your class + * Class to manage salary payments */ class PaymentSalary extends CommonObject { //public $element='payment_salary'; //!< Id that identify managed objects //public $table_element='payment_salary'; //!< Name of table without prefix where object is stored - var $id; - var $ref; + var $id; + var $ref; var $tms; var $fk_user; - var $datep; + var $datep; var $datev; var $amount; + var $type_payment; + var $num_payment; var $label; - var $datesp; - var $dateep; + var $datesp; + var $dateep; var $note; var $fk_bank; var $fk_user_creat; var $fk_user_modif; - - /** + /** * Constructor * * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db = $db; - $this->element = 'payment_salary'; - $this->table_element = 'payment_salary'; - return 1; - } + */ + function __construct($db) + { + $this->db = $db; + $this->element = 'payment_salary'; + $this->table_element = 'payment_salary'; + return 1; + } + /** + * Update database + * + * @param User $user User that modify + * @param int $notrigger 0=no, 1=yes (no update trigger) + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + global $conf, $langs; - /** - * Create in database - * - * @param User $user User that create - * @return int <0 if KO, >0 if OK - */ - function create($user) - { - global $conf, $langs; + $error=0; - $error=0; + // Clean parameters + $this->fk_user=trim($this->fk_user); + $this->amount=trim($this->amount); + $this->label=trim($this->label); + $this->note=trim($this->note); + $this->fk_bank=trim($this->fk_bank); + $this->fk_user_creat=trim($this->fk_user_creat); + $this->fk_user_modif=trim($this->fk_user_modif); - // Clean parameters - $this->fk_user=trim($this->fk_user); - $this->amount=trim($this->amount); - $this->label=trim($this->label); - $this->note=trim($this->note); - $this->fk_bank=trim($this->fk_bank); - $this->fk_user_creat=trim($this->fk_user_creat); - $this->fk_user_modif=trim($this->fk_user_modif); + // Check parameters + if (empty($this->fk_user) || $this->fk_user < 0) + { + $this->error='ErrorBadParameter'; + return -1; + } - // Check parameters - // Put here code to add control on parameters values + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX."payment_salary SET"; - // Insert request - $sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_salary("; - $sql.= "tms,"; - $sql.= "fk_user,"; - $sql.= "datep,"; - $sql.= "datev,"; - $sql.= "amount,"; - $sql.= "label,"; - $sql.= "datesp,"; - $sql.= "dateep,"; - $sql.= "note,"; - $sql.= "fk_bank,"; - $sql.= "fk_user_creat,"; - $sql.= "fk_user_modif"; + $sql.= " tms=".$this->db->idate($this->tms).","; + $sql.= " fk_user='".$this->fk_user."',"; + $sql.= " datep=".$this->db->idate($this->datep).","; + $sql.= " datev=".$this->db->idate($this->datev).","; + $sql.= " amount='".$this->amount."',"; + $sql.= " fk_typepayment=".$this->fk_typepayment."',"; + $sql.= " num_payment='".$this->num_payment."',"; + $sql.= " label='".$this->db->escape($this->label)."',"; + $sql.= " datesp=".$this->db->idate($this->datesp).","; + $sql.= " dateep=".$this->db->idate($this->dateep).","; + $sql.= " note='".$this->db->escape($this->note)."',"; + $sql.= " fk_bank=".($this->fk_bank > 0 ? "'".$this->fk_bank."'":"null").","; + $sql.= " fk_user_creat='".$this->fk_user_creat."',"; + $sql.= " fk_user_modif='".$this->fk_user_modif."'"; - $sql.= ") VALUES ("; + $sql.= " WHERE rowid=".$this->id; - $sql.= " '".$this->db->idate($this->tms).","; - $sql.= " '".$this->fk_user."',"; - $sql.= " '".$this->db->idate($this->datep)."',"; - $sql.= " '".$this->db->idate($this->datev)."',"; - $sql.= " '".$this->amount."',"; - $sql.= " '".$this->label."',"; - $sql.= " '".$this->db->idate($this->datesp)."',"; - $sql.= " '".$this->db->idate($this->dateep)."',"; - $sql.= " '".$this->note."',"; - $sql.= " ".($this->fk_bank <= 0 ? "NULL" : "'".$this->fk_bank."'").","; - $sql.= " '".$this->fk_user_creat."',"; - $sql.= " '".$this->fk_user_modif."'"; - - $sql.= ")"; - - dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_salary"); - - // Appel des triggers - include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - $interface=new Interfaces($this->db); - $result=$interface->run_triggers('PAYMENT_SALARY_CREATE',$this,$user,$langs,$conf); - if ($result < 0) { $error++; $this->errors=$interface->errors; } - // Fin appel triggers - - return $this->id; - } - else - { - $this->error="Error ".$this->db->lasterror(); - dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); - return -1; - } - } - - /** - * Update database - * - * @param User $user User that modify - * @param int $notrigger 0=no, 1=yes (no update trigger) - * @return int <0 if KO, >0 if OK - */ - function update($user=0, $notrigger=0) - { - global $conf, $langs; - - $error=0; - - // Clean parameters - $this->fk_user=trim($this->fk_user); - $this->amount=trim($this->amount); - $this->label=trim($this->label); - $this->note=trim($this->note); - $this->fk_bank=trim($this->fk_bank); - $this->fk_user_creat=trim($this->fk_user_creat); - $this->fk_user_modif=trim($this->fk_user_modif); - - // Check parameters - if (empty($this->fk_user) || $this->fk_user < 0) - { - $this->error='ErrorBadParameter'; - return -1; - } - - // Update request - $sql = "UPDATE ".MAIN_DB_PREFIX."payment_salary SET"; - - $sql.= " tms=".$this->db->idate($this->tms).","; - $sql.= " fk_user='".$this->fk_user."',"; - $sql.= " datep=".$this->db->idate($this->datep).","; - $sql.= " datev=".$this->db->idate($this->datev).","; - $sql.= " amount='".$this->amount."',"; - $sql.= " label='".$this->db->escape($this->label)."',"; - $sql.= " datesp=".$this->db->idate($this->datesp).","; - $sql.= " dateep=".$this->db->idate($this->dateep).","; - $sql.= " note='".$this->db->escape($this->note)."',"; - $sql.= " fk_bank='".$this->fk_bank."',"; - $sql.= " fk_user_creat='".$this->fk_user_creat."',"; - $sql.= " fk_user_modif='".$this->fk_user_modif."'"; - - $sql.= " WHERE rowid=".$this->id; - - dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); - $resql = $this->db->query($sql); - if (! $resql) - { - $this->error="Error ".$this->db->lasterror(); - dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); - return -1; - } + dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) + { + $this->error="Error ".$this->db->lasterror(); + dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); + return -1; + } if (! $notrigger) { - // Appel des triggers - include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - $interface=new Interfaces($this->db); - $result=$interface->run_triggers('PAYMENT_SALARY_MODIFY',$this,$user,$langs,$conf); - if ($result < 0) { $error++; $this->errors=$interface->errors; } - // Fin appel triggers - } + // Appel des triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($this->db); + $result=$interface->run_triggers('PAYMENT_SALARY_MODIFY',$this,$user,$langs,$conf); + if ($result < 0) { + $error++; $this->errors=$interface->errors; + } + // Fin appel triggers + } - return 1; - } + return 1; + } - /** - * Load object in memory from database - * - * @param int $id id object - * @param User $user User that load - * @return int <0 if KO, >0 if OK - */ - function fetch($id, $user=0) - { - global $langs; - $sql = "SELECT"; - $sql.= " s.rowid,"; + /** + * Load object in memory from database + * + * @param int $id id object + * @param User $user User that load + * @return int <0 if KO, >0 if OK + */ + function fetch($id, $user=0) + { + global $langs; + $sql = "SELECT"; + $sql.= " s.rowid,"; - $sql.= " s.tms,"; - $sql.= " s.fk_user,"; - $sql.= " s.datep,"; - $sql.= " s.datev,"; - $sql.= " s.amount,"; - $sql.= " s.label,"; - $sql.= " s.datesp,"; - $sql.= " s.dateep,"; - $sql.= " s.note,"; - $sql.= " s.fk_bank,"; - $sql.= " s.fk_user_creat,"; - $sql.= " s.fk_user_modif,"; - $sql.= " b.fk_account,"; - $sql.= " b.fk_type,"; - $sql.= " b.rappro"; + $sql.= " s.tms,"; + $sql.= " s.fk_user,"; + $sql.= " s.datep,"; + $sql.= " s.datev,"; + $sql.= " s.amount,"; + $sql.= " s.fk_typepayment,"; + $sql.= " s.num_payment,"; + $sql.= " s.label,"; + $sql.= " s.datesp,"; + $sql.= " s.dateep,"; + $sql.= " s.note,"; + $sql.= " s.fk_bank,"; + $sql.= " s.fk_user_creat,"; + $sql.= " s.fk_user_modif,"; + $sql.= " b.fk_account,"; + $sql.= " b.fk_type,"; + $sql.= " b.rappro"; - $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; - $sql.= " WHERE s.rowid = ".$id; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; + $sql.= " WHERE s.rowid = ".$id; - dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) - { - if ($this->db->num_rows($resql)) - { - $obj = $this->db->fetch_object($resql); + dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); - $this->id = $obj->rowid; - $this->ref = $obj->rowid; - $this->tms = $this->db->jdate($obj->tms); - $this->fk_user = $obj->fk_user; - $this->datep = $this->db->jdate($obj->datep); - $this->datev = $this->db->jdate($obj->datev); - $this->amount = $obj->amount; - $this->label = $obj->label; - $this->datesp = $this->db->jdate($obj->datesp); - $this->dateep = $this->db->jdate($obj->dateep); - $this->note = $obj->note; - $this->fk_bank = $obj->fk_bank; - $this->fk_user_creat = $obj->fk_user_creat; - $this->fk_user_modif = $obj->fk_user_modif; - $this->fk_account = $obj->fk_account; - $this->fk_type = $obj->fk_type; - $this->rappro = $obj->rappro; - } - $this->db->free($resql); + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + $this->tms = $this->db->jdate($obj->tms); + $this->fk_user = $obj->fk_user; + $this->datep = $this->db->jdate($obj->datep); + $this->datev = $this->db->jdate($obj->datev); + $this->amount = $obj->amount; + $this->type_payement = $obj->fk_typepayment; + $this->num_payment = $obj->num_payment; + $this->label = $obj->label; + $this->datesp = $this->db->jdate($obj->datesp); + $this->dateep = $this->db->jdate($obj->dateep); + $this->note = $obj->note; + $this->fk_bank = $obj->fk_bank; + $this->fk_user_creat = $obj->fk_user_creat; + $this->fk_user_modif = $obj->fk_user_modif; + $this->fk_account = $obj->fk_account; + $this->fk_type = $obj->fk_type; + $this->rappro = $obj->rappro; + } + $this->db->free($resql); - return 1; - } - else - { - $this->error="Error ".$this->db->lasterror(); - dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); - return -1; - } - } + return 1; + } + else + { + $this->error="Error ".$this->db->lasterror(); + dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); + return -1; + } + } - /** + /** * Delete object in database * - * @param User $user User that delete + * @param User $user User that delete * @return int <0 if KO, >0 if OK */ function delete($user) @@ -301,32 +230,34 @@ class PaymentSalary extends CommonObject $sql = "DELETE FROM ".MAIN_DB_PREFIX."payment_salary"; $sql.= " WHERE rowid=".$this->id; - dol_syslog(get_class($this)."::delete sql=".$sql); + dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); - dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); + dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); return -1; } - // Appel des triggers - include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - $interface=new Interfaces($this->db); - $result=$interface->run_triggers('PAYMENT_SALARY_DELETE',$this,$user,$langs,$conf); - if ($result < 0) { $error++; $this->errors=$interface->errors; } - // Fin appel triggers + // Appel des triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($this->db); + $result=$interface->run_triggers('PAYMENT_SALARY_DELETE',$this,$user,$langs,$conf); + if ($result < 0) { + $error++; $this->errors=$interface->errors; + } + // Fin appel triggers return 1; } /** - * Initialise an instance with random values. - * Used to build previews or test instances. - * id must be 0 if object instance is a specimen. - * - * @return void + * Initialise an instance with random values. + * Used to build previews or test instances. + * id must be 0 if object instance is a specimen. + * + * @return void */ function initAsSpecimen() { @@ -334,7 +265,7 @@ class PaymentSalary extends CommonObject $this->tms=''; $this->fk_user=''; - $this->datep=''; + $this->datep=''; $this->datev=''; $this->amount=''; $this->label=''; @@ -346,192 +277,198 @@ class PaymentSalary extends CommonObject $this->fk_user_modif=''; } - /** - * Ajoute un paiement de salaire - * + /** + * Ajoute un paiement de salaire + * * @param User $user Object user that insert * @return int <0 if KO, rowid in tva table if OK - */ - function addPayment($user) - { - global $conf,$langs; + */ + function create($user) + { + global $conf,$langs; - $this->db->begin(); + // Clean parameters + $this->amount=price2num(trim($this->amount)); - // Clean parameters - $this->amount=price2num(trim($this->amount)); + // Check parameters + if (! $this->label) + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")); + return -3; + } + if ($this->fk_user < 0 || $this->fk_user == '') + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Employee")); + return -4; + } + if ($this->amount < 0 || $this->amount == '') + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount")); + return -5; + } + if (! empty($conf->banque->enabled) && (empty($this->accountid) || $this->accountid <= 0)) + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Account")); + return -6; + } + if (! empty($conf->banque->enabled) && (empty($this->type_payment) || $this->type_payment <= 0)) + { + $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")); + return -6; + } - // Check parameters - if (! $this->label) - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")); - return -3; - } - if ($this->fk_user < 0 || $this->fk_user == '') - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Employee")); - return -4; - } - if ($this->amount < 0 || $this->amount == '') - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount")); - return -5; - } - if (! empty($conf->banque->enabled) && (empty($this->accountid) || $this->accountid <= 0)) - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Account")); - return -6; - } - if (! empty($conf->banque->enabled) && (empty($this->paymenttype) || $this->paymenttype <= 0)) - { - $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")); - return -6; - } + $this->db->begin(); - // Insertion dans table des paiement salaires - $sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_salary (fk_user"; - $sql.= ", datep"; - $sql.= ", datev"; - $sql.= ", amount"; - if ($this->note) $sql.=", note"; - if ($this->label) $sql.=", label"; - $sql.= ", datesp"; - $sql.= ", dateep"; - $sql.= ", fk_user_creat"; - $sql.= ", fk_bank"; - $sql.= ", entity"; - $sql.= ") "; - $sql.= " VALUES ("; - $sql.= "'".$this->fk_user."'"; - $sql.= ", '".$this->db->idate($this->datep)."'"; - $sql.= ", '".$this->db->idate($this->datev)."'"; - $sql.= ", ".$this->amount; - if ($this->note) $sql.= ", '".$this->db->escape($this->note)."'"; - if ($this->label) $sql.= ", '".$this->db->escape($this->label)."'"; - $sql.= ", '".$this->db->idate($this->datesp)."'"; - $sql.= ", '".$this->db->idate($this->dateep)."'"; - $sql.= ", '".$user->id."'"; - $sql.= ", NULL"; - $sql.= ", ".$conf->entity; - $sql.= ")"; + // Insertion dans table des paiement salaires + $sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_salary (fk_user"; + $sql.= ", datep"; + $sql.= ", datev"; + $sql.= ", amount"; + $sql.= ", fk_typepayment"; + $sql.= ", num_payment"; + $sql.=", note"; + $sql.=", label"; + $sql.= ", datesp"; + $sql.= ", dateep"; + $sql.= ", fk_user_creat"; + $sql.= ", fk_bank"; + $sql.= ", entity"; + $sql.= ") "; + $sql.= " VALUES ("; + $sql.= "'".$this->fk_user."'"; + $sql.= ", '".$this->db->idate($this->datep)."'"; + $sql.= ", '".$this->db->idate($this->datev)."'"; + $sql.= ", ".$this->amount; + $sql.= ", ".$this->type_payment; + $sql.= ", ".$this->num_payment; + $sql.= ", '".$this->db->escape($this->note)."'"; + $sql.= ", '".$this->db->escape($this->label)."'"; + $sql.= ", '".$this->db->idate($this->datesp)."'"; + $sql.= ", '".$this->db->idate($this->dateep)."'"; + $sql.= ", '".$user->id."'"; + $sql.= ", NULL"; + $sql.= ", ".$conf->entity; + $sql.= ")"; - dol_syslog(get_class($this)."::addPayment sql=".$sql); - $result = $this->db->query($sql); - if ($result) - { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_salary"); // TODO devrait s'appeler payment_salary + dol_syslog(get_class($this)."::create sql=".$sql); + $result = $this->db->query($sql); + if ($result) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_salary"); // TODO devrait s'appeler payment_salary - // Appel des triggers - include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - $interface=new Interfaces($this->db); - $result=$interface->run_triggers('PAYMENT_SALARY_ADDPAYMENT',$this,$user,$langs,$conf); - if ($result < 0) { $error++; $this->errors=$interface->errors; } - // Fin appel triggers + // Appel des triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($this->db); + $result=$interface->run_triggers('PAYMENT_SALARY_CREATE',$this,$user,$langs,$conf); + if ($result < 0) { + $error++; $this->errors=$interface->errors; + } + // Fin appel triggers - if ($this->id > 0) - { - $ok=1; - if (! empty($conf->banque->enabled) && ! empty($this->amount)) - { - // Insertion dans llx_bank - require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + if ($this->id > 0) + { + $ok=1; + if (! empty($conf->banque->enabled) && ! empty($this->amount)) + { + // Insertion dans llx_bank + require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; - $acc = new Account($this->db); - $result=$acc->fetch($this->accountid); - if ($result <= 0) dol_print_error($this->db); + $acc = new Account($this->db); + $result=$acc->fetch($this->accountid); + if ($result <= 0) dol_print_error($this->db); - // Insert payment into llx_bank - // Add link 'payment_salary' in bank_url between payment and bank transaction - $bank_line_id = $acc->addline( - $this->datep, - $this->paymenttype, - $this->label, - -abs($this->amount), - '', - '', - $user - ); + // Insert payment into llx_bank + // Add link 'payment_salary' in bank_url between payment and bank transaction + $bank_line_id = $acc->addline( + $this->datep, + $this->type_payment, + $this->label, + -abs($this->amount), + $this->num_payment, + '', + $user + ); - // Mise a jour fk_bank dans llx_paiement. - // On connait ainsi le paiement qui a genere l'ecriture bancaire - if ($bank_line_id > 0) - { - $this->update_fk_bank($bank_line_id); - } - else - { - $this->error=$acc->error; - $ok=0; - } + // Mise a jour fk_bank dans llx_paiement. + // On connait ainsi le paiement qui a genere l'ecriture bancaire + if ($bank_line_id > 0) + { + $this->update_fk_bank($bank_line_id); + } + else + { + $this->error=$acc->error; + $ok=0; + } - // Add link 'payment_salary' in bank_url between payment and bank transaction - $url=DOL_URL_ROOT.'/compta/salaries/fiche.php?id='; + // Add link 'payment_salary' in bank_url between payment and bank transaction + $url=DOL_URL_ROOT.'/compta/salaries/fiche.php?id='; - $result=$acc->add_url_line($bank_line_id, $this->id, $url, "(SalaryPayment)", "payment_salary"); - if ($result <= 0) - { - $this->error=$acc->error; - $ok=0; - } + $result=$acc->add_url_line($bank_line_id, $this->id, $url, "(SalaryPayment)", "payment_salary"); + if ($result <= 0) + { + $this->error=$acc->error; + $ok=0; + } - // Add link 'user' in bank_url between operation and bank transaction - $linkaddedforthirdparty=array(); - foreach ($this->amounts as $key => $value) - { - $sal = new PaymentSalary($this->db); + // Add link 'user' in bank_url between operation and bank transaction + $linkaddedforthirdparty=array(); + foreach ($this->amounts as $key => $value) + { + $sal = new PaymentSalary($this->db); - $sal->fetch($key); - $sal->fetch_user($this->fk_user); + $sal->fetch($key); + $sal->fetch_user($this->fk_user); - if (! in_array($sal->user->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty - { - $result=$acc->add_url_line( - $bank_line_id, - $sal->user->id, - DOL_URL_ROOT.'/user/fiche.php?id=', - $sal->user->lastname, - 'user' - ); + if (! in_array($sal->user->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty + { + $result=$acc->add_url_line( + $bank_line_id, + $sal->user->id, + DOL_URL_ROOT.'/user/fiche.php?id=', + $sal->user->lastname, + 'user' + ); - if ($result <= 0) dol_print_error($this->db); - $linkaddedforthirdparty[$sal->user->id]=$sal->user->id; // Mark as done for this thirdparty - } + if ($result <= 0) dol_print_error($this->db); + $linkaddedforthirdparty[$sal->user->id]=$sal->user->id; // Mark as done for this thirdparty + } - } - } + } + } - if ($ok) - { - $this->db->commit(); - return $this->id; - } - else - { - $this->db->rollback(); - return -3; - } - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -2; - } - } - else - { - $this->error=$this->db->error(); - $this->db->rollback(); - return -1; - } - } + if ($ok) + { + $this->db->commit(); + return $this->id; + } + else + { + $this->db->rollback(); + return -3; + } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -2; + } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } - /** - * Mise a jour du lien entre le paiement salaire et la ligne générée dans llx_bank - * - * @param int $id_bank Id compte bancaire + /** + * Mise a jour du lien entre le paiement salaire et la ligne générée dans llx_bank + * + * @param int $id_bank Id compte bancaire * @return int <0 if KO, >0 if OK - */ + */ function update_fk_bank($id_bank) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'payment_salary SET fk_bank = '.$id_bank; diff --git a/htdocs/compta/salaries/fiche.php b/htdocs/compta/salaries/fiche.php index ca49efc068b..5febffa2b7b 100644 --- a/htdocs/compta/salaries/fiche.php +++ b/htdocs/compta/salaries/fiche.php @@ -1,5 +1,6 @@ + * Copyright (C) 2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -17,7 +18,7 @@ /** * \file htdocs/compta/salaries/fiche.php - * \ingroup tax + * \ingroup salaries * \brief Page of salaries payments */ @@ -59,50 +60,73 @@ if ($_POST["cancel"] == $langs->trans("Cancel")) if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) { - $db->begin(); + $error=0; - $datev=dol_mktime(12,0,0, $_POST["datevmonth"], $_POST["datevday"], $_POST["datevyear"]); - $datep=dol_mktime(12,0,0, $_POST["datepmonth"], $_POST["datepday"], $_POST["datepyear"]); - $datesp=dol_mktime(12,0,0, $_POST["datespmonth"], $_POST["datespday"], $_POST["datespyear"]); - $dateep=dol_mktime(12,0,0, $_POST["dateepmonth"], $_POST["dateepday"], $_POST["dateepyear"]); + $datev=dol_mktime(12,0,0, $_POST["datevmonth"], $_POST["datevday"], $_POST["datevyear"]); + $datep=dol_mktime(12,0,0, $_POST["datepmonth"], $_POST["datepday"], $_POST["datepyear"]); + $datesp=dol_mktime(12,0,0, $_POST["datespmonth"], $_POST["datespday"], $_POST["datespyear"]); + $dateep=dol_mktime(12,0,0, $_POST["dateepmonth"], $_POST["dateepday"], $_POST["dateepyear"]); + $sal->accountid=GETPOST("accountid"); + $sal->fk_user=GETPOST("fk_user"); + $sal->datev=$datev; + $sal->datep=$datep; + $sal->amount=price2num(GETPOST("amount")); + $sal->label=GETPOST("label"); + $sal->datesp=$datesp; + $sal->dateep=$dateep; + $sal->type_payment=GETPOST("paymenttype"); + $sal->num_payment=GETPOST('num_payment'); - $sal->accountid=$_POST["accountid"]; - $sal->paymenttype=$_POST["paiementtype"]; - $sal->fk_user=$_POST["fk_user"]; - $sal->datev=$datev; - $sal->datep=$datep; - $sal->amount=$_POST["amount"]; - $sal->label=$_POST["label"]; - $sal->datesp=$datesp; - $sal->dateep=$dateep; + if (empty($sal->fk_user) || $sal->fk_user < 0) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Employee")),'errors'); + $error++; + } + if (empty($sal->type_payment) || $sal->type_payment < 0) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentMode")),'errors'); + $error++; + } + if (empty($sal->amount)) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount")),'errors'); + $error++; + } - $ret=$sal->addPayment($user); - if ($ret > 0) - { - $db->commit(); - header("Location: index.php"); - exit; - } - else - { - $db->rollback(); - setEventMessage($sal->error, 'errors'); - $action="create"; - } + if (! $error) + { + $db->begin(); + + $ret=$sal->create($user); + if ($ret > 0) + { + $db->commit(); + header("Location: index.php"); + exit; + } + else + { + $db->rollback(); + setEventMessage($sal->error, 'errors'); + $action="create"; + } + } + + $action='create'; } if ($action == 'delete') { - $result=$sal->fetch($id); + $result=$sal->fetch($id); if ($sal->rappro == 0) { - $db->begin(); + $db->begin(); - $ret=$sal->delete($user); - if ($ret > 0) - { + $ret=$sal->delete($user); + if ($ret > 0) + { if ($sal->fk_bank) { $accountline=new AccountLine($db); @@ -122,23 +146,23 @@ if ($action == 'delete') $db->rollback(); setEventMessage($sal->error,'errors'); } - } - else - { - $db->rollback(); - setEventMessage($sal->error,'errors'); - } + } + else + { + $db->rollback(); + setEventMessage($sal->error,'errors'); + } } else { - setEventMessage('Error try do delete a line linked to a conciliated bank transaction','errors'); + setEventMessage('Error try do delete a line linked to a conciliated bank transaction','errors'); } } /* -* View -*/ + * View + */ llxHeader(); @@ -146,7 +170,7 @@ $form = new Form($db); if ($id) { - $salpayment = new PaymentSalary($db); + $salpayment = new PaymentSalary($db); $result = $salpayment->fetch($id); if ($result <= 0) { @@ -158,86 +182,93 @@ if ($id) // Formulaire saisie salaire if ($action == 'create') { - $year_current = strftime("%Y",dol_now()); - $pastmonth = strftime("%m",dol_now()) - 1; - $pastmonthyear = $year_current; - if ($pastmonth == 0) - { - $pastmonth = 12; - $pastmonthyear--; - } + $year_current = strftime("%Y",dol_now()); + $pastmonth = strftime("%m",dol_now()) - 1; + $pastmonthyear = $year_current; + if ($pastmonth == 0) + { + $pastmonth = 12; + $pastmonthyear--; + } - $datesp=dol_mktime(0, 0, 0, $datespmonth, $datespday, $datespyear); - $dateep=dol_mktime(23, 59, 59, $dateepmonth, $dateepday, $dateepyear); + $datesp=dol_mktime(0, 0, 0, $datespmonth, $datespday, $datespyear); + $dateep=dol_mktime(23, 59, 59, $dateepmonth, $dateepday, $dateepyear); - if (empty($datesp) || empty($dateep)) // We define date_start and date_end - { - $datesp=dol_get_first_day($pastmonthyear,$pastmonth,false); $dateep=dol_get_last_day($pastmonthyear,$pastmonth,false); - } + if (empty($datesp) || empty($dateep)) // We define date_start and date_end + { + $datesp=dol_get_first_day($pastmonthyear,$pastmonth,false); $dateep=dol_get_last_day($pastmonthyear,$pastmonth,false); + } - print "
\n"; - print ''; - print ''; + print "\n"; + print ''; + print ''; - print_fiche_titre($langs->trans("NewSalaryPayment")); + print_fiche_titre($langs->trans("NewSalaryPayment")); - print '
'.$langs->trans('Mode').''.$lan print '
'.$langs->trans('Numero').''.$paiement->num_paiement.'
'.$langs->trans('Amount').''.price($paiement->amount).' '.$langs->trans('Currency'.$conf->currency).'
'.$langs->trans('Amount').''.price($paiement->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'.$langs->trans('Note').''.nl2br($paiement->note).'
'.price($objp->sc_amount).''.$socialcontrib->getLibStatut(4).''.$socialcontrib->getLibStatut(4,$objp->amount).''.price($objp->amount).'
'; + print '
'; - print ""; - print ''; + print ""; + print ''; - print ''; + print ''; - // Employee - print ""; - print ''; + // Employee + print ""; + print ''; - // Label - print ''; + // Label + print ''; - print ""; - print ''; + print ""; + print ''; - print ''; + print ''; - // Amount - print ''; + // Amount + print ''; - // Bank - if (! empty($conf->banque->enabled)) - { - print ''; + // Bank + if (! empty($conf->banque->enabled)) + { + print ''; - print '\n"; - print ""; - } + } - // Other attributes - $parameters=array('colspan' => ' colspan="1"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + // TYpe payment + print '\n"; + print ""; + + // Number + print ''."\n"; + + // Other attributes + $parameters=array('colspan' => ' colspan="1"'); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - print '
'.$langs->trans("DatePayment").''; - print $form->select_date($datep,"datep",'','','','add'); - print '
'.$langs->trans("DatePayment").''; + print $form->select_date($datep,"datep",'','','','add'); + print '
'.$langs->trans("DateValue").''; - print $form->select_date($datev,"datev",'','','','add'); - print '
'.$langs->trans("DateValue").''; + print $form->select_date($datev,"datev",'','','','add'); + print '
'.$langs->trans("Employee").''; - print $form->select_dolusers(GETPOST('fk_user','int'),'fk_user',1); - print '
'.$langs->trans("Employee").''; + print $form->select_dolusers(GETPOST('fk_user','int'),'fk_user',1); + print '
'.$langs->trans("Label").'trans("SalaryPayment")).'">
'.$langs->trans("Label").'trans("SalaryPayment")).'">
'.$langs->trans("DateStartPeriod").''; - print $form->select_date($datesp,"datesp",'','','','add'); - print '
'.$langs->trans("DateStartPeriod").''; + print $form->select_date($datesp,"datesp",'','','','add'); + print '
'.$langs->trans("DateEndPeriod").''; - print $form->select_date($dateep,"dateep",'','','','add'); - print '
'.$langs->trans("DateEndPeriod").''; + print $form->select_date($dateep,"dateep",'','','','add'); + print '
'.$langs->trans("Amount").'
'.$langs->trans("Amount").'
'.$langs->trans("Account").''; - $form->select_comptes($_POST["accountid"],"accountid",0,"courant=1",1); // Affiche liste des comptes courant - print '
'.$langs->trans("Account").''; + $form->select_comptes($_POST["accountid"],"accountid",0,"courant=1",1); // Affiche liste des comptes courant + print '
'.$langs->trans("PaymentMode").''; - $form->select_types_paiements($_POST["paiementtype"], "paiementtype"); - print "
'.$langs->trans("PaymentMode").''; + $form->select_types_paiements(GETPOST("paymenttype"), "paymenttype"); + print "
'.$langs->trans('Numero'); + print ' ('.$langs->trans("ChequeOrTransferNumber").')'; + print '
'; + print ''; - print "
"; + print "
"; - print '
  '; - print '
'; + print '
  '; + print '
'; - print ''; + print ''; } @@ -265,17 +296,17 @@ if ($id) print $salpayment->ref; print ''; - // Person - print ''.$langs->trans("Person").''; - $usersal=new User($db); - $usersal->fetch($salpayment->fk_user); - print $usersal->getNomUrl(1); - print ''; + // Person + print ''.$langs->trans("Person").''; + $usersal=new User($db); + $usersal->fetch($salpayment->fk_user); + print $usersal->getNomUrl(1); + print ''; // Label print ''.$langs->trans("Label").''.$salpayment->label.''; - print ""; + print ""; print ''.$langs->trans("DateStartPeriod").''; print dol_print_date($salpayment->datesp,'day'); print ''; @@ -293,34 +324,34 @@ if ($id) print dol_print_date($salpayment->datev,'day'); print ''; - print ''.$langs->trans("Amount").''.price($salpayment->amount).''; + print ''.$langs->trans("Amount").''.price($salpayment->amount,0,$outputlangs,1,-1,-1,$conf->currency).''; if (! empty($conf->banque->enabled)) { if ($salpayment->fk_account > 0) { - $bankline=new AccountLine($db); - $bankline->fetch($salpayment->fk_bank); + $bankline=new AccountLine($db); + $bankline->fetch($salpayment->fk_bank); - print ''; - print ''.$langs->trans('BankTransactionLine').''; - print ''; - print $bankline->getNomUrl(1,0,'showall'); - print ''; - print ''; + print ''; + print ''.$langs->trans('BankTransactionLine').''; + print ''; + print $bankline->getNomUrl(1,0,'showall'); + print ''; + print ''; } } - // Other attributes - $parameters=array('colspan' => ' colspan="3"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$salpayment,$action); // Note that $action and $object may have been modified by hook + // Other attributes + $parameters=array('colspan' => ' colspan="3"'); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$salpayment,$action); // Note that $action and $object may have been modified by hook print ''; print ''; /* - * Boutons d'actions + * Boutons d'actions */ print "
\n"; if ($salpayment->rappro == 0) @@ -342,7 +373,8 @@ if ($id) } -$db->close(); llxFooter(); -?> + +$db->close(); +?> \ No newline at end of file diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php index 7de22d79196..f32c1bad951 100644 --- a/htdocs/compta/salaries/index.php +++ b/htdocs/compta/salaries/index.php @@ -17,8 +17,8 @@ /** * \file htdocs/compta/salaries/index.php - * \ingroup tax - * \brief List of salaries payments + * \ingroup salaries + * \brief List of salaries payments */ require '../../main.inc.php'; @@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; $langs->load("compta"); $langs->load("salaries"); +$langs->load("bills"); // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; @@ -46,8 +47,11 @@ $userstatic = new User($db); print_fiche_titre($langs->trans("SalariesPayments")); -$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, s.rowid, s.fk_user, s.amount, s.label, s.datev as dm"; -$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s, ".MAIN_DB_PREFIX."user as u"; +$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, s.rowid, s.fk_user, s.amount, s.label, s.datev as dm, s.num_payment,"; +$sql.= " pst.code as payment_code"; +$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id,"; +$sql.= " ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.rowid = s.fk_user"; $sql.= " AND s.entity = ".$conf->entity; $sql.= " ORDER BY dm DESC"; @@ -65,6 +69,7 @@ if ($result) print "".$langs->trans("Person").""; print "".$langs->trans("Label").""; print ''.$langs->trans("DatePayment").''; + print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"c.libelle","",$paramlist,"",$sortfield,$sortorder); print "".$langs->trans("PayedByThisPayment").""; print "\n"; $var=1; @@ -78,20 +83,23 @@ if ($result) $userstatic->lastname=$obj->lastname; $userstatic->firstname=$obj->firstname; $salstatic->id=$obj->rowid; - $salstatic->ref=$obj->rowid; + $salstatic->ref=$obj->rowid; print "".$salstatic->getNomUrl(1)."\n"; - print "".$userstatic->getNomUrl(1)."\n"; + print "".$userstatic->getNomUrl(1)."\n"; print "".dol_trunc($obj->label,40)."\n"; print ''.dol_print_date($db->jdate($obj->dm),'day')."\n"; - $total = $total + $obj->amount; - - print "".price($obj->amount).""; + // Type + print ''.$langs->trans("PaymentTypeShort".$obj->payment_code).' '.$obj->num_payment.''; + // Amount + print "".price($obj->amount,0,$outputlangs,1,-1,-1,$conf->currency).""; print "\n"; + $total = $total + $obj->amount; + $i++; } - print ''.$langs->trans("Total").''; - print "".price($total).""; + print ''.$langs->trans("Total").''; + print ''.price($total,0,$outputlangs,1,-1,-1,$conf->currency).""; print ""; $db->free($result); diff --git a/htdocs/compta/sociales/charges.php b/htdocs/compta/sociales/charges.php index adc5fb8ae74..99268fe29f8 100644 --- a/htdocs/compta/sociales/charges.php +++ b/htdocs/compta/sociales/charges.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005-2013 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -32,6 +32,7 @@ $langs->load("bills"); $id=GETPOST('id','int'); $action=GETPOST("action"); +$confirm=GETPOST('confirm'); // Security check $socid = GETPOST('socid','int'); @@ -47,20 +48,16 @@ $result = restrictedArea($user, 'tax', $id, 'chargesociales','charges'); /* */ /* *************************************************************************** */ -/* - * Classify paid - */ -if ($action == 'confirm_paid' && $_REQUEST["confirm"] == 'yes') +// Classify paid +if ($action == 'confirm_paid' && $confirm == 'yes') { $chargesociales = new ChargeSociales($db); $chargesociales->fetch($id); $result = $chargesociales->set_paid($user); } -/* - * Delete social contribution - */ -if ($action == 'confirm_delete' && $_REQUEST["confirm"] == 'yes') +// Delete social contribution +if ($action == 'confirm_delete' && $confirm == 'yes') { $chargesociales=new ChargeSociales($db); $chargesociales->fetch($id); @@ -77,10 +74,7 @@ if ($action == 'confirm_delete' && $_REQUEST["confirm"] == 'yes') } -/* - * Add social contribution - */ - +// Add social contribution if ($action == 'add' && $user->rights->tax->charges->creer) { $dateech=@dol_mktime($_POST["echhour"],$_POST["echmin"],$_POST["echsec"],$_POST["echmonth"],$_POST["echday"],$_POST["echyear"]); @@ -226,7 +220,7 @@ if ($action == 'create') print $form->select_date(! empty($dateperiod)?$dateperiod:'-1', 'period', 0, 0, 0, 'charge', 1); print ''; - print ''; + print ''; print ''; print $form->select_date(! empty($dateech)?$dateech:'-1', 'ech', 0, 0, 0, 'charge', 1); @@ -303,8 +297,8 @@ if ($id > 0) print ''; /* - * Paiements - */ + * Paiements + */ $sql = "SELECT p.rowid, p.num_paiement, datep as dp, p.amount,"; $sql.= "c.libelle as paiement_type"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementcharge as p"; @@ -325,7 +319,7 @@ if ($id > 0) echo ''; print ''; print ''; - print ''; + print ''; $var=True; while ($i < $num) @@ -336,7 +330,7 @@ if ($id > 0) print ''.img_object($langs->trans("Payment"),"payment").' '; print dol_print_date($db->jdate($objp->dp),'day')."\n"; print "\n"; - print '\n"; + print '\n"; print ""; $totalpaye += $objp->amount; $i++; @@ -363,7 +357,7 @@ if ($id > 0) print ""; - // Period end date + // Period end date print ""; print "'; + print ''; // Status - print ''; + print ''; print '
'.$langs->trans("Payments").''.$langs->trans("Type").''.$langs->trans("Amount").' 
'.$langs->trans("Amount").' 
".$objp->paiement_type.' '.$objp->num_paiement."'.price($objp->amount)." ".$langs->trans("Currency".$conf->currency)."'.price($objp->amount)." ".$langs->trans("Currency".$conf->currency)."
".$langs->trans("PeriodEndDate").""; if ($action == 'edit') @@ -388,10 +382,10 @@ if ($id > 0) } // Amount - print '
'.$langs->trans("AmountTTC").''.price($object->amount).'
'.$langs->trans("AmountTTC").''.price($object->amount,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans("Status").''.$object->getLibStatut(4).'
'.$langs->trans("Status").''.$object->getLibStatut(4, $totalpaye).'
'; diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php index 4efd90c10aa..795d4b99e84 100644 --- a/htdocs/compta/sociales/class/chargesociales.class.php +++ b/htdocs/compta/sociales/class/chargesociales.class.php @@ -102,7 +102,7 @@ class ChargeSociales extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -1; } } @@ -317,28 +317,31 @@ class ChargeSociales extends CommonObject } /** - * Retourne le libelle du statut d'une charge (impaye, payee) + * Retourne le libelle du statut d'une charge (impaye, payee) * - * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long - * @return string Label + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long + * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @return string Label */ - function getLibStatut($mode=0) + function getLibStatut($mode=0,$alreadypaid=-1) { - return $this->LibStatut($this->paye,$mode); + return $this->LibStatut($this->paye,$mode,$alreadypaid); } /** - * Renvoi le libelle d'un statut donne + * Renvoi le libelle d'un statut donne * - * @param int $statut Id statut - * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto - * @return string Label + * @param int $statut Id statut + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @return string Label */ - function LibStatut($statut,$mode=0) + function LibStatut($statut,$mode=0,$alreadypaid=-1) { global $langs; $langs->load('customers'); - + $langs->load('bills'); + if ($mode == 0) { if ($statut == 0) return $langs->trans("Unpaid"); @@ -351,22 +354,26 @@ class ChargeSociales extends CommonObject } if ($mode == 2) { - if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); + if ($statut == 0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); + if ($statut == 0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted"); if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid"); } if ($mode == 3) { - if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1'); + if ($statut == 0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1'); + if ($statut == 0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3'); if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6'); } if ($mode == 4) { - if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); + if ($statut == 0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); + if ($statut == 0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted"); if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid"); } if ($mode == 5) { - if ($statut == 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1'); + if ($statut == 0 && $alreadypaid <= 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1'); + if ($statut == 0 && $alreadypaid > 0) return $langs->trans("BillStatusStarted").' '.img_picto($langs->trans("BillStatusStarted"), 'statut3'); if ($statut == 1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6'); } diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php index 88c888de62e..0647f0986d8 100644 --- a/htdocs/compta/sociales/document.php +++ b/htdocs/compta/sociales/document.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2010 Laurent Destailleur + * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2005 Simon TOSSER @@ -63,7 +63,7 @@ if (! $sortfield) $sortfield="name"; $object = new ChargeSociales($db); -$object->fetch($id); +if ($id > 0) $object->fetch($id); $upload_dir = $conf->tax->dir_output.'/'.dol_sanitizeFileName($object->ref); $modulepart='tax'; @@ -87,6 +87,8 @@ llxHeader("",$langs->trans("SocialContribution"),$help_url); if ($object->id) { + $alreadypayed=$object->getSommePaiement(); + $head=tax_prepare_head($object, $user); dol_fiche_head($head, 'documents', $langs->trans("SocialContribution"), 0, 'bill'); @@ -149,10 +151,10 @@ if ($object->id) } // Amount - print ''.$langs->trans("AmountTTC").''.price($object->amount).''; + print ''.$langs->trans("AmountTTC").''.price($object->amount,0,$outputlangs,1,-1,-1,$conf->currency).''; // Status - print ''.$langs->trans("Status").''.$object->getLibStatut(4).''; + print ''.$langs->trans("Status").''.$object->getLibStatut(4,$alreadypayed).''; print ''.$langs->trans("NbOfAttachedFiles").''.count($filearray).''; print ''.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").''; diff --git a/htdocs/compta/sociales/index.php b/htdocs/compta/sociales/index.php index 6ccc9943afa..89e2f84d7fb 100644 --- a/htdocs/compta/sociales/index.php +++ b/htdocs/compta/sociales/index.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2010 Laurent Destailleur + * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -78,12 +78,14 @@ llxHeader(); $sql = "SELECT cs.rowid as id, cs.fk_type as type, "; $sql.= " cs.amount, cs.date_ech, cs.libelle, cs.paye, cs.periode,"; -$sql.= " c.libelle as type_lib"; -$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; -$sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; +$sql.= " c.libelle as type_lib,"; +$sql.= " SUM(pc.amount) as alreadypayed"; +$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; +$sql.= " ".MAIN_DB_PREFIX."chargesociales as cs"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND cs.entity = ".$conf->entity; -if (GETPOST("search_label")) $sql.=" AND cs.libelle LIKE '%".GETPOST("search_label")."%'"; +if (GETPOST("search_label")) $sql.=" AND cs.libelle LIKE '%".$db->escape(GETPOST("search_label"))."%'"; if ($year > 0) { $sql .= " AND ("; @@ -100,6 +102,7 @@ if ($filtre) { if ($typeid) { $sql .= " AND cs.fk_type=".$typeid; } +$sql.= " GROUP BY cs.rowid, cs.fk_type, cs.amount, cs.date_ech, cs.libelle, cs.paye, cs.periode, c.libelle"; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1,$offset); @@ -207,7 +210,7 @@ if ($resql) // Due date print ''.dol_print_date($db->jdate($obj->date_ech), 'day').''; - print ''.$chargesociale_static->LibStatut($obj->paye,5).''; + print ''.$chargesociale_static->LibStatut($obj->paye,5,$obj->alreadypayed).''; print ''; $i++; diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index fbde1584541..84857a35130 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -3,6 +3,7 @@ * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2006 Yannick Warnier + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -185,6 +186,17 @@ print "".$vatcust.""; print "\n"; $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell'); + +$action = "tvaclient"; +$object = &$coll_list; +$parameters["mode"] = $modetax; +$parameters["start"] = $date_start; +$parameters["end"] = $date_end; +$parameters["direction"] = 'sell'; +// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('externalbalance')); +$reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + if (is_array($coll_list)) { $var=true; @@ -263,6 +275,9 @@ print "\n"; $company_static=new Societe($db); $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); + +$parameters["direction"] = 'buy'; +$reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (is_array($coll_list)) { $var=true; diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php index 4bab6f143d1..91094e7b52d 100644 --- a/htdocs/compta/tva/index.php +++ b/htdocs/compta/tva/index.php @@ -3,6 +3,7 @@ * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -153,6 +154,15 @@ for ($m = 1 ; $m < 13 ; $m++ ) { $coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m); $coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m); + + $action = "tva"; + $object = array(&$coll_listsell, &$coll_listbuy); + $parameters["mode"] = $modetax; + $parameters["year"] = $y; + $parameters["month"] = $m; + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array + $hookmanager->initHooks(array('externalbalance')); + $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (! is_array($coll_listbuy) && $coll_listbuy == -1) { diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index cc084655bf0..82585b191ac 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -3,6 +3,7 @@ * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2006-2007 Yannick Warnier + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -318,7 +319,16 @@ else print ''.$langs->trans("AmountHTVATRealReceived").''; print ''.$vatcust.''; print ''; - + + $action = "tvadetail"; + $parameters["mode"] = $modetax; + $parameters["start"] = $date_start; + $parameters["end"] = $date_end; + $object = array(&$x_coll, &$x_paye, &$x_both); + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array + $hookmanager->initHooks(array('externalbalance')); + $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + foreach(array_keys($x_coll) as $rate) { $subtot_coll_total_ht = 0; @@ -415,14 +425,14 @@ else print ''; $temp_ht=$fields['totalht']; if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; - print price(price2num($temp_ht,'MT')); + print price(price2num($temp_ht,'MT'),1); print ''; // VAT print ''; $temp_vat=$fields['vat']; if ($type == 1) $temp_vat=$fields['vat']*$ratiopaymentinvoice; - print price(price2num($temp_vat,'MT')); + print price(price2num($temp_vat,'MT'),1); //print price($fields['vat']); print ''; print ''; @@ -566,14 +576,14 @@ else print ''; $temp_ht=$fields['totalht']; if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; - print price(price2num($temp_ht,'MT')); + print price(price2num($temp_ht,'MT'),1); print ''; // VAT print ''; $temp_vat=$fields['vat']; if ($type == 1) $temp_vat=$fields['vat']*$ratiopaymentinvoice; - print price(price2num($temp_vat,'MT')); + print price(price2num($temp_vat,'MT'),1); //print price($fields['vat']); print ''; print ''; diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example index c35fec78ce7..a367dadeb7d 100644 --- a/htdocs/conf/conf.php.example +++ b/htdocs/conf/conf.php.example @@ -170,6 +170,8 @@ $dolibarr_main_db_collation='utf8_general_ci'; // $dolibarr_main_authentication='dolibarr'; // $dolibarr_main_authentication='ldap'; // $dolibarr_main_authentication='openid,dolibarr'; +// $dolibarr_main_authentication='forceuser'; // Add also $dolibarr_auto_user='loginforuser'; + // $dolibarr_main_authentication='dolibarr'; diff --git a/htdocs/core/boxes/box_ficheinter.php b/htdocs/core/boxes/box_ficheinter.php index 81cba912dff..cc7464ec3e9 100644 --- a/htdocs/core/boxes/box_ficheinter.php +++ b/htdocs/core/boxes/box_ficheinter.php @@ -72,8 +72,10 @@ class box_ficheinter extends ModeleBoxes $sql.= ", ".MAIN_DB_PREFIX."fichinter as f"; $sql.= " WHERE f.fk_soc = s.rowid "; $sql.= " AND f.entity = ".$conf->entity; - if (! $user->rights->societe->client->voir) + if (! $user->rights->societe->client->voir && !$user->societe_id) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; + $sql.= " ORDER BY f.tms DESC"; $sql.= $db->plimit($max, 0); diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 8efd364dbf4..ba4094c2a14 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -816,9 +816,10 @@ abstract class CommonObject * * @param string $filter Optional filter * @param int $fieldid Name of field to use for the select MAX and MIN + * @param int $nodbprefix Do not include DB prefix to forge table name * @return int <0 if KO, >0 if OK */ - function load_previous_next_ref($filter,$fieldid) + function load_previous_next_ref($filter,$fieldid,$nodbprefix=0) { global $conf, $user; @@ -834,7 +835,7 @@ abstract class CommonObject if ($this->element == 'societe') $alias = 'te'; $sql = "SELECT MAX(te.".$fieldid.")"; - $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as te"; + $sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te"; if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && empty($user->rights->societe->client->voir))) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; $sql.= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'"; @@ -847,7 +848,7 @@ abstract class CommonObject $result = $this->db->query($sql); if (! $result) { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -1; } $row = $this->db->fetch_row($result); @@ -855,7 +856,7 @@ abstract class CommonObject $sql = "SELECT MIN(te.".$fieldid.")"; - $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as te"; + $sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te"; if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; $sql.= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'"; @@ -869,7 +870,7 @@ abstract class CommonObject $result = $this->db->query($sql); if (! $result) { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -2; } $row = $this->db->fetch_row($result); diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 1d122a6c6f1..e9b2728ad3f 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -200,12 +200,21 @@ class Conf } //var_dump($this->modules); //var_dump($this->modules_parts['theme']); - + // If you can't set timezone of your PHP, set this constant. Better is to set it to UTC. // In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore. //$this->global->MAIN_SERVER_TZ='Europe/Paris'; - if (! empty($this->global->MAIN_SERVER_TZ) && $this->global->MAIN_SERVER_TZ != 'auto') date_default_timezone_set($this->global->MAIN_SERVER_TZ); - + if (! empty($this->global->MAIN_SERVER_TZ) && $this->global->MAIN_SERVER_TZ != 'auto') + { + try { + date_default_timezone_set($this->global->MAIN_SERVER_TZ); + } + catch(Exception $e) + { + dol_syslog("Error: Bad value for parameter MAIN_SERVER_TZ=".$this->global->MAIN_SERVER_TZ, LOG_ERR); + } + } + // Object $mc if (! defined('NOREQUIREMC') && ! empty($this->multicompany->enabled)) { @@ -235,6 +244,14 @@ class Conf if (empty($this->global->MAIN_MENUFRONT_STANDARD)) $this->global->MAIN_MENUFRONT_STANDARD="eldy_menu.php"; if (empty($this->global->MAIN_MENU_SMARTPHONE)) $this->global->MAIN_MENU_SMARTPHONE="eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones if (empty($this->global->MAIN_MENUFRONT_SMARTPHONE)) $this->global->MAIN_MENUFRONT_SMARTPHONE="eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones + // Clean var use vat for company + if (! isset($this->global->FACTURE_TVAOPTION)) $this->global->FACTURE_TVAOPTION=1; + else if (! empty($this->global->FACTURE_TVAOPTION) && ! is_numeric($this->global->FACTURE_TVAOPTION)) + { + // Old value of option, we clean to use new value (0 or 1) + if ($this->global->FACTURE_TVAOPTION != "franchise") $this->global->FACTURE_TVAOPTION=1; + else $this->global->FACTURE_TVAOPTION=0; + } // Variable globales LDAP if (empty($this->global->LDAP_FIELD_FULLNAME)) $this->global->LDAP_FIELD_FULLNAME=''; diff --git a/htdocs/core/class/doleditor.class.php b/htdocs/core/class/doleditor.class.php index 3bc599ed61f..04b4751bdb0 100644 --- a/htdocs/core/class/doleditor.class.php +++ b/htdocs/core/class/doleditor.class.php @@ -81,7 +81,7 @@ class DolEditor // Check if extended editor is ok. If not we force textarea if (empty($conf->fckeditor->enabled) || ! $okforextendededitor) $this->tool = 'textarea'; - if ($conf->browser->phone) $this->tool = 'textarea'; + //if ($conf->browser->phone) $this->tool = 'textarea'; // Define content and some properties if ($this->tool == 'ckeditor') diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index c35fad153b4..a980b4bef85 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -674,6 +674,7 @@ class ExtraFields $out = ''; if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) { + include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; $out.= ajax_combobox('options_'.$key.$keyprefix, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); } @@ -693,6 +694,7 @@ class ExtraFields $out = ''; if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) { + include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; $out.= ajax_combobox('options_'.$key.$keyprefix, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); } @@ -789,6 +791,7 @@ class ExtraFields $labeltoshow=dol_trunc($obj->$field_toshow,18).' '; } } + $out.=''; } else { diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php index fc606857371..53a8f052394 100644 --- a/htdocs/core/class/hookmanager.class.php +++ b/htdocs/core/class/hookmanager.class.php @@ -137,6 +137,7 @@ class HookManager 'addMoreActionsButtons', 'addStatisticLine', 'doActions', + 'formCreateThirdpartyOptions', 'formObjectOptions', 'formattachOptions', 'formBuilddocLineOptions', diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 3574c841339..0943bce1e87 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -202,7 +202,7 @@ class Form else { if ($typeofdata == 'email') $ret.=dol_print_email($value,0,0,0,0,1); - elseif ($typeofdata == 'amount') $ret.=($value != '' ? price($value,'',$langs) : ''); + elseif ($typeofdata == 'amount') $ret.=($value != '' ? price($value,'',$langs,0,0,-1,$conf->currency) : ''); elseif (preg_match('/^text/',$typeofdata) || preg_match('/^note/',$typeofdata)) $ret.=dol_htmlentitiesbr($value); elseif ($typeofdata == 'day' || $typeofdata == 'datepicker') $ret.=dol_print_date($value,'day'); elseif ($typeofdata == 'datehourpicker') $ret.=dol_print_date($value,'dayhour'); @@ -729,12 +729,13 @@ class Form * @param int $showtype Show third party type in combolist (customer, prospect or supplier) * @param int $forcecombo Force to use combo box * @param array $events Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) + * @param int $limit Maximum number of elements * @return string HTML string with * @deprecated Use select_thirdparty instead */ - function select_company($selected='', $htmlname='socid', $filter='', $showempty=0, $showtype=0, $forcecombo=0, $events=array()) + function select_company($selected='', $htmlname='socid', $filter='', $showempty=0, $showtype=0, $forcecombo=0, $events=array(), $limit=0) { - return $this->select_thirdparty_list($selected, $htmlname, $filter, $showempty, $showtype, $forcecombo, $events); + return $this->select_thirdparty_list($selected, $htmlname, $filter, $showempty, $showtype, $forcecombo, $events, '', 0, $limit); } /** @@ -752,11 +753,11 @@ class Form * @param int $limit Limit number of answers * @return string HTML string with */ - function select_thirdparty_list($selected='',$htmlname='socid',$filter='',$showempty=0, $showtype=0, $forcecombo=0, $events=array(), $filterkey='', $outputmode=0, $limit=20) + function select_thirdparty_list($selected='',$htmlname='socid',$filter='',$showempty=0, $showtype=0, $forcecombo=0, $events=array(), $filterkey='', $outputmode=0, $limit=0) { global $conf,$user,$langs; - $out=''; + $out=''; $num=0; $outarray=array(); // On recherche les societes @@ -774,25 +775,24 @@ class Form $sql.=" AND ("; if (! empty($conf->global->COMPANY_DONOTSEARCH_ANYWHERE)) // Can use index { - $sql.="(s.name LIKE '".$filterkey."%'"; - $sql.=")"; + $sql.="(s.name LIKE '".$this->db->escape($filterkey)."%')"; } else { // For natural search $scrit = explode(' ', $filterkey); foreach ($scrit as $crit) { - $sql.=" AND (s.name LIKE '%".$crit."%'"; - $sql.=")"; + $sql.=" AND (s.name LIKE '%".$this->db->escape($crit)."%')"; } } if (! empty($conf->barcode->enabled)) { - $sql .= " OR s.barcode LIKE '".$filterkey."'"; + $sql .= " OR s.barcode LIKE '".$this->db->escape($filterkey)."%'"; } $sql.=")"; } - $sql.= " ORDER BY nom ASC"; + $sql.=$this->db->order("nom","ASC"); + if ($limit > 0) $sql.=$this->db->plimit($limit); dol_syslog(get_class($this)."::select_thirdparty_list sql=".$sql); $resql=$this->db->query($sql); @@ -800,7 +800,8 @@ class Form { if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) { - $out.= ajax_combobox($htmlname, $events, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); + include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; + $out.= ajax_combobox($htmlname, $events, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); } // Construct $out and $outarray @@ -858,6 +859,8 @@ class Form dol_print_error($this->db); } + $this->result=array('nbofthirdparties'=>$num); + if ($outputmode) return $outarray; return $out; } @@ -1340,7 +1343,7 @@ class Form $sql.=' ,pcp.rowid as idprodcustprice, pcp.price as custprice, pcp.price_ttc as custprice_ttc,'; $sql.=' pcp.price_base_type as custprice_base_type, pcp.tva_tx as custtva_tx'; } - + // Multilang : we add translation if (! empty($conf->global->MAIN_MULTILANGS)) { @@ -1616,23 +1619,23 @@ class Form $opt.=" - ".$langs->trans("Discount")." : ".vatrate($objp->remise_percent).' %'; $outval.=" - ".$langs->transnoentities("Discount")." : ".vatrate($objp->remise_percent).' %'; } - + //Price by customer if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { if (!empty($objp->idprodcustprice)) { $found = 1; - + if ($objp->custprice_base_type == 'HT') { - $opt.= price($objp->custprice,1).' '.$currencytext.' '.$langs->trans("HT"); - $outval.= price($objp->custprice,1).' '.$currencytextnoent.' '.$langs->transnoentities("HT"); + $opt.= price($objp->custprice,1,$langs,0,0,-1,$conf->currency).' '.$langs->trans("HT"); + $outval.= price($objp->custprice,0,$langs,0,0,-1,$conf->currency).' '.$langs->transnoentities("HT"); } else { - $opt.= price($objp->custprice_ttc,1).' '.$currencytext.' '.$langs->trans("TTC"); - $outval.= price($objp->custprice_ttc,1).' '.$currencytextnoent.' '.$langs->transnoentities("TTC"); + $opt.= price($objp->custprice_ttc,1,$langs,0,0,-1,$conf->currency).' '.$langs->trans("TTC"); + $outval.= price($objp->custprice_ttc,0,$langs,0,0,-1,$conf->currency).' '.$langs->transnoentities("TTC"); } - + $outprice_ht=price($objp->custprice); $outprice_ttc=price($objp->custprice_ttc); $outpricebasetype=$objp->custprice_base_type; @@ -2123,7 +2126,7 @@ class Form * @param int $addempty Add empty entry * @return void */ - function select_availability($selected='',$htmlname='availid',$filtertype='',$addempty=0) + function selectAvailabilityDelay($selected='',$htmlname='availid',$filtertype='',$addempty=0) { global $langs,$user; @@ -2153,7 +2156,7 @@ class Form * * @return int Nb of lines loaded, 0 if already loaded, <0 if ko */ - function load_cache_demand_reason() + function loadCacheInputReason() { global $langs; @@ -2163,7 +2166,7 @@ class Form $sql.= " FROM ".MAIN_DB_PREFIX.'c_input_reason'; $sql.= " WHERE active=1"; $sql.= " ORDER BY rowid"; - dol_syslog(get_class($this)."::load_cache_demand_reason sql=".$sql,LOG_DEBUG); + dol_syslog(get_class($this)."::loadCacheInputReason sql=".$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -2193,19 +2196,20 @@ class Form } /** - * Return list of events that triggered an object creation + * Return list of input reason (events that triggered an object creation, like after sending an emailing, making an advert, ...) + * List found into table c_input_reason loaded by loadCacheInputReason * - * @param int $selected Id or code of type origin to select by default - * @param string $htmlname Nom de la zone select - * @param string $exclude To exclude a code value (Example: SRC_PROP) - * @param int $addempty Add an empty entry - * @return void + * @param int $selected Id or code of type origin to select by default + * @param string $htmlname Nom de la zone select + * @param string $exclude To exclude a code value (Example: SRC_PROP) + * @param int $addempty Add an empty entry + * @return void */ - function select_demand_reason($selected='',$htmlname='demandreasonid',$exclude='',$addempty=0) + function selectInputReason($selected='',$htmlname='demandreasonid',$exclude='',$addempty=0) { global $langs,$user; - $this->load_cache_demand_reason(); + $this->loadCacheInputReason(); print ''; print ''; print ''; print ''; print '
'; - $this->select_availability($selected,$htmlname,-1,$addempty); + $this->selectAvailabilityDelay($selected,$htmlname,-1,$addempty); print '
'; @@ -2921,7 +2925,8 @@ class Form } /** - * Show a select form to select origin + * Output HTML form to select list of input reason (events that triggered an object creation, like after sending an emailing, making an advert, ...) + * List found into table c_input_reason loaded by loadCacheInputReason * * @param string $page Page * @param string $selected Id condition pre-selectionne @@ -2929,7 +2934,7 @@ class Form * @param int $addempty Add empty entry * @return void */ - function form_demand_reason($page, $selected='', $htmlname='demandreason', $addempty=0) + function formInputReason($page, $selected='', $htmlname='demandreason', $addempty=0) { global $langs; if ($htmlname != "none") @@ -2939,7 +2944,7 @@ class Form print ''; print ''; print ''; print ''; print '
'; - $this->select_demand_reason($selected,$htmlname,-1,$addempty); + $this->selectInputReason($selected,$htmlname,-1,$addempty); print '
'; @@ -2948,7 +2953,7 @@ class Form { if ($selected) { - $this->load_cache_demand_reason(); + $this->loadCacheInputReason(); foreach ($this->cache_demand_reason as $key => $val) { if ($val['id'] == $selected) @@ -2964,16 +2969,17 @@ class Form } /** - * Show a form to select a date + * Show a form + html select a date * * @param string $page Page * @param string $selected Date preselected - * @param string $htmlname Name of input html field + * @param string $htmlname Html name of date input fields or 'none' * @param int $displayhour Display hour selector * @param int $displaymin Display minutes selector * @return void + * @see select_date */ - function form_date($page, $selected, $htmlname,$displayhour=0,$displaymin=0) + function form_date($page, $selected, $htmlname, $displayhour=0, $displaymin=0) { global $langs; @@ -3106,13 +3112,13 @@ class Form print ''; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,1,$langs,0,0,-1,$conf->currency)).': '; // If we want deposit to be substracted to payments only and not to total of final invoice - else print $langs->trans("CompanyHasCreditNote",price($amount,1,$langs,0,0,-1,$conf->currency)).': '; + if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': '; // If we want deposit to be substracted to payments only and not to total of final invoice + else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': '; } else { - if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,1,$langs,0,0,-1,$conf->currency)).': '; - else print $langs->trans("CompanyHasCreditNote",price($amount,1,$langs,0,0,-1,$conf->currency)).': '; + if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': '; + else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': '; } $newfilter='fk_facture IS NULL AND fk_facture_line IS NULL'; // Remises disponibles if ($filter) $newfilter.=' AND ('.$filter.')'; @@ -3254,7 +3260,7 @@ class Form * @param string $htmlname name of HTML select list * @return void */ - function selectcurrency($selected='',$htmlname='currency_id') + function selectCurrency($selected='',$htmlname='currency_id') { global $conf,$langs,$user; @@ -3486,13 +3492,13 @@ class Form /** - * Show a HTML widget to input a date or combo list for day, month, years and optionaly hours and minutes + * Show a HTML widget to input a date or combo list for day, month, years and optionaly hours and minutes. * Fields are preselected with : - * - set_time date (Local PHP server timestamps or date format YYYY-MM-DD or YYYY-MM-DD HH:MM) - * - local date of PHP server if set_time is '' - * - Empty (fields empty) if set_time is -1 (in this case, parameter empty must also have value 1) + * - set_time date (must be a local PHP server timestamp or string date with format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM') + * - local date in user area, if set_time is '' (so if set_time is '', output may differs when done from two different location) + * - Empty (fields empty), if set_time is -1 (in this case, parameter empty must also have value 1) * - * @param timestamp $set_time Pre-selected date (must be a local PHP server timestamp) + * @param timestamp $set_time Pre-selected date (must be a local PHP server timestamp), -1 to keep date not preselected, '' to use current date. * @param string $prefix Prefix for fields name * @param int $h 1=Show also hours * @param int $m 1=Show also minutes @@ -3504,6 +3510,7 @@ class Form * @param int $disabled Disable input fields * @param int $fullday When a checkbox with this html name is on, hour and day are set with 00:00 or 23:59 * @return mixed Nothing or string if nooutput is 1 + * @see form_date */ function select_date($set_time='', $prefix='re', $h=0, $m=0, $empty=0, $form_name="", $d=1, $addnowbutton=0, $nooutput=0, $disabled=0, $fullday='') { @@ -3516,7 +3523,11 @@ class Form if($m == '') $m=0; if($empty == '') $empty=0; - if (! $set_time && $empty == 0) $set_time = dol_now('tzuser'); + if ($set_time === '' && $empty == 0) + { + include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + $set_time = dol_now('tzuser')-(getServerTimeZoneInt('now')*3600); // set_time must be relative to PHP server timezone + } // Analysis of the pre-selection date if (preg_match('/^([0-9]+)\-([0-9]+)\-([0-9]+)\s?([0-9]+)?:?([0-9]+)?/',$set_time,$reg)) @@ -4014,9 +4025,10 @@ class Form * @param string $fieldref Nom du champ objet ref (object->ref) a utiliser pour select next et previous * @param string $morehtmlref Code html supplementaire a afficher apres ref * @param string $moreparam More param to add in nav link url. + * @param int $nodbprefix Do not include DB prefix to forge table name * @return tring Portion HTML avec ref + boutons nav */ - function showrefnav($object,$paramid,$morehtml='',$shownav=1,$fieldid='rowid',$fieldref='ref',$morehtmlref='',$moreparam='') + function showrefnav($object,$paramid,$morehtml='',$shownav=1,$fieldid='rowid',$fieldref='ref',$morehtmlref='',$moreparam='',$nodbprefix=0) { global $langs,$conf; @@ -4025,7 +4037,8 @@ class Form if (empty($fieldref)) $fieldref='ref'; //print "paramid=$paramid,morehtml=$morehtml,shownav=$shownav,$fieldid,$fieldref,$morehtmlref,$moreparam"; - $object->load_previous_next_ref((isset($object->next_prev_filter)?$object->next_prev_filter:''),$fieldid); + $object->load_previous_next_ref((isset($object->next_prev_filter)?$object->next_prev_filter:''),$fieldid,$nodbprefix); + $previous_ref = $object->ref_previous?''.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Previous"),'previous.png'):' ').'':''; $next_ref = $object->ref_next?''.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Next"),'next.png'):' ').'':''; @@ -4042,7 +4055,7 @@ class Form if ($morehtml) { - $ret.=''.$morehtml; + $ret.=''.$morehtml; } if ($shownav && ($previous_ref || $next_ref)) { diff --git a/htdocs/core/class/html.formorder.class.php b/htdocs/core/class/html.formorder.class.php index 2ca485268ce..b13b0343964 100644 --- a/htdocs/core/class/html.formorder.class.php +++ b/htdocs/core/class/html.formorder.class.php @@ -23,8 +23,8 @@ /** - * Classe permettant la generation de composants html - * Only common components are here. + * Class to manage HTML output components for orders + * Before adding component here, check they are not into common part Form.class.php */ class FormOrder { @@ -45,9 +45,32 @@ class FormOrder } + /** + * Return combo list of differents status of a orders + * + * @param string $selected Preselected value + * @param int $short Use short labels + * @param string $hmlname Name of HTML select element + * @return void + */ + function selectSupplierOrderStatus($selected='', $short=0, $hmlname='order_status') + { + print ''; + } + /** * Return list of way to order - * + * * @param string $selected Id of preselected order origin * @param string $htmlname Name of HTML select list * @param int $addempty 0=liste sans valeur nulle, 1=ajoute valeur inconnue @@ -73,17 +96,18 @@ class FormOrder /** - * Return list of way to order + * Return list of input method (mode used to receive order, like order received by email, fax, online) + * List found into table c_input_method * * @param string $selected Id of preselected input method * @param string $htmlname Name of HTML select list - * @param int $addempty 0=liste sans valeur nulle, 1=ajoute valeur inconnue + * @param int $addempty 0=list with no empty value, 1=list with empty value * @return array Tableau des sources de commandes */ - function select_methodes_commande($selected='',$htmlname='source_id',$addempty=0) + function selectInputMethod($selected='',$htmlname='source_id',$addempty=0) { global $conf,$langs; - $listemethodes=array(); + $listofmethods=array(); require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $form=new Form($this->db); @@ -92,7 +116,7 @@ class FormOrder $sql.= " FROM ".MAIN_DB_PREFIX."c_input_method"; $sql.= " WHERE active = 1"; - dol_syslog(get_class($this)."::select_methodes_commande sql=".$sql); + dol_syslog(get_class($this)."::selectInputMethod sql=".$sql); $resql=$this->db->query($sql); if ($resql) { @@ -101,7 +125,7 @@ class FormOrder while ($i < $num) { $obj = $this->db->fetch_object($resql); - $listemethodes[$obj->rowid] = $langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):$obj->label; + $listofmethods[$obj->rowid] = $langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):$obj->label; $i++; } } @@ -111,10 +135,10 @@ class FormOrder return -1; } - print $form->selectarray($htmlname,$listemethodes,$selected,$addempty); + print $form->selectarray($htmlname,$listofmethods,$selected,$addempty); return 1; } } -?> +?> \ No newline at end of file diff --git a/htdocs/core/class/html.formpropal.class.php b/htdocs/core/class/html.formpropal.class.php index 099ba33c9a6..101feda9e5d 100644 --- a/htdocs/core/class/html.formpropal.class.php +++ b/htdocs/core/class/html.formpropal.class.php @@ -49,14 +49,14 @@ class FormPropal * @param int $short Use short labels * @return void */ - function select_propal_statut($selected='',$short=0) + function selectProposalStatus($selected='',$short=0) { global $langs; $sql = "SELECT id, code, label, active FROM ".MAIN_DB_PREFIX."c_propalst"; $sql .= " WHERE active = 1"; - dol_syslog(get_class($this)."::select_propal_statut sql=".$sql); + dol_syslog(get_class($this)."::selectProposalStatus sql=".$sql); $resql=$this->db->query($sql); if ($resql) { diff --git a/htdocs/core/lib/bank.lib.php b/htdocs/core/lib/bank.lib.php index 97169393376..2433630b305 100644 --- a/htdocs/core/lib/bank.lib.php +++ b/htdocs/core/lib/bank.lib.php @@ -1,4 +1,5 @@ * Copyright (C) 2012 Regis Houssin * @@ -31,42 +32,41 @@ */ function bank_prepare_head($object) { - global $langs, $conf, $user; - $h = 0; - $head = array(); + global $langs, $conf, $user; + $h = 0; + $head = array(); - $head[$h][0] = DOL_URL_ROOT.'/compta/bank/fiche.php?id='.$object->id; - $head[$h][1] = $langs->trans("AccountCard"); - $head[$h][2] = 'bankname'; - $h++; + $head[$h][0] = DOL_URL_ROOT . '/compta/bank/fiche.php?id=' . $object->id; + $head[$h][1] = $langs->trans("AccountCard"); + $head[$h][2] = 'bankname'; + $h++; - if ($object->type == 0 || $object->type == 1) - { - $head[$h][0] = DOL_URL_ROOT.'/compta/bank/bankid_fr.php?id='.$object->id; - $head[$h][1] = $langs->trans("RIB"); - $head[$h][2] = 'bankid'; - $h++; - } + if ($object->type == 0 || $object->type == 1) { + $head[$h][0] = DOL_URL_ROOT . '/compta/bank/bankid_fr.php?id=' . $object->id; + $head[$h][1] = $langs->trans("RIB"); + $head[$h][2] = 'bankid'; + $h++; + } - $head[$h][0] = DOL_URL_ROOT."/compta/bank/account.php?id=".$object->id; + $head[$h][0] = DOL_URL_ROOT . "/compta/bank/account.php?id=" . $object->id; $head[$h][1] = $langs->trans("Transactions"); $head[$h][2] = 'journal'; $h++; // if ($conf->global->MAIN_FEATURES_LEVEL >= 1) // { - $head[$h][0] = DOL_URL_ROOT."/compta/bank/treso.php?account=".$object->id; - $head[$h][1] = $langs->trans("PlannedTransactions"); - $head[$h][2] = 'cash'; - $h++; + $head[$h][0] = DOL_URL_ROOT . "/compta/bank/treso.php?account=" . $object->id; + $head[$h][1] = $langs->trans("PlannedTransactions"); + $head[$h][2] = 'cash'; + $h++; // } - $head[$h][0] = DOL_URL_ROOT."/compta/bank/annuel.php?account=".$object->id; + $head[$h][0] = DOL_URL_ROOT . "/compta/bank/annuel.php?account=" . $object->id; $head[$h][1] = $langs->trans("IOMonthlyReporting"); $head[$h][2] = 'annual'; $h++; - $head[$h][0] = DOL_URL_ROOT."/compta/bank/graph.php?account=".$object->id; + $head[$h][0] = DOL_URL_ROOT . "/compta/bank/graph.php?account=" . $object->id; $head[$h][1] = $langs->trans("Graph"); $head[$h][2] = 'graph'; $h++; @@ -79,86 +79,90 @@ function bank_prepare_head($object) $h++; } - return $head; + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname); to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $h, 'bank'); + + complete_head_from_modules($conf, $langs, $object, $head, $h, 'bank', 'remove'); + + return $head; } - /** - * Check account number informations for a bank account + * Check account number informations for a bank account * - * @param Account $account A bank account - * @return int True if informations are valid, false otherwise + * @param Account $account A bank account + * @return int True if informations are valid, false otherwise */ function checkBanForAccount($account) { - $country_code=$account->getCountryCode(); + $country_code = $account->getCountryCode(); - // For compatibility between - // account of type CompanyBankAccount class (we use number, cle_rib) - // account of type Account class (we use num_compte, cle) - if (empty($account->number)) $account->number=$account->num_compte; - if (empty($account->cle)) $account->cle=$account->cle_rib; + // For compatibility between + // account of type CompanyBankAccount class (we use number, cle_rib) + // account of type Account class (we use num_compte, cle) + if (empty($account->number)) + $account->number = $account->num_compte; + if (empty($account->cle)) + $account->cle = $account->cle_rib; - dol_syslog("bank.lib::checkBanForAccount account->code_banque=".$account->code_banque." account->code_guichet=".$account->code_guichet." account->number=".$account->number." account->cle=".$account->cle." account->iban=".$account->iban." country_code=".$country_code, LOG_DEBUG); + dol_syslog("bank.lib::checkBanForAccount account->code_banque=" . $account->code_banque . " account->code_guichet=" . $account->code_guichet . " account->number=" . $account->number . " account->cle=" . $account->cle . " account->iban=" . $account->iban . " country_code=" . $country_code, LOG_DEBUG); - if ($country_code == 'FR') // France rules - { - $coef = array(62, 34, 3); - // Concatenation des differents codes. - $rib = strtolower(trim($account->code_banque).trim($account->code_guichet).trim($account->number).trim($account->cle)); - // On remplace les eventuelles lettres par des chiffres. - //$rib = strtr($rib, "abcdefghijklmnopqrstuvwxyz","12345678912345678912345678"); //Ne marche pas - $rib = strtr($rib, "abcdefghijklmnopqrstuvwxyz","12345678912345678923456789"); - // Separation du rib en 3 groupes de 7 + 1 groupe de 2. - // Multiplication de chaque groupe par les coef du tableau - for ($i=0, $s=0; $i<3; $i++) - { - $code = substr($rib, 7 * $i, 7); - $s += (0 + $code) * $coef[$i] ; - } - // Soustraction du modulo 97 de $s a 97 pour obtenir la cle - $cle_rib = 97 - ($s % 97); - if ($cle_rib == $account->cle) - { - return true; - } - return false; - } - - if ($country_code == 'BE') // Belgium rules - { - } - - if ($country_code == 'ES') // Spanish rules - { - $CCC = strtolower(trim($account->number)); - $rib = strtolower(trim($account->code_banque).trim($account->code_guichet)); - $cle_rib=strtolower(checkES($rib,$CCC)); - if ($cle_rib == strtolower($account->cle)) - { - return true; - } - return false; - } - if ($country_code == 'AU') // Australian - { - if (strlen($account->code_banque) > 7) return false; // Sould be 6 but can be 123-456 - else if (strlen($account->code_banque) < 6) return false; // Sould be 6 - else return true; + if ($country_code == 'FR') { // France rules + $coef = array(62, 34, 3); + // Concatenation des differents codes. + $rib = strtolower(trim($account->code_banque) . trim($account->code_guichet) . trim($account->number) . trim($account->cle)); + // On remplace les eventuelles lettres par des chiffres. + //$rib = strtr($rib, "abcdefghijklmnopqrstuvwxyz","12345678912345678912345678"); //Ne marche pas + $rib = strtr($rib, "abcdefghijklmnopqrstuvwxyz", "12345678912345678923456789"); + // Separation du rib en 3 groupes de 7 + 1 groupe de 2. + // Multiplication de chaque groupe par les coef du tableau + for ($i = 0, $s = 0; $i < 3; $i++) { + $code = substr($rib, 7 * $i, 7); + $s += (0 + $code) * $coef[$i]; + } + // Soustraction du modulo 97 de $s a 97 pour obtenir la cle + $cle_rib = 97 - ($s % 97); + if ($cle_rib == $account->cle) { + return true; + } + return false; } - // No particular rule - // If account is CompanyBankAccount class, we use number - // If account is Account class, we use num_compte - if (empty($account->number)) - { - return false; - } + if ($country_code == 'BE') { // Belgium rules - return true; + } + + if ($country_code == 'ES') { // Spanish rules + $CCC = strtolower(trim($account->number)); + $rib = strtolower(trim($account->code_banque) . trim($account->code_guichet)); + $cle_rib = strtolower(checkES($rib, $CCC)); + if ($cle_rib == strtolower($account->cle)) { + return true; + } + return false; + } + if ($country_code == 'AU') { // Australian + if (strlen($account->code_banque) > 7) + return false; // Sould be 6 but can be 123-456 + else if (strlen($account->code_banque) < 6) + return false; // Sould be 6 + else + return true; + } + + // No particular rule + // If account is CompanyBankAccount class, we use number + // If account is Account class, we use num_compte + if (empty($account->number)) { + return false; + } + + return true; } - /** * Returns the key for Spanish Banks Accounts * @@ -166,60 +170,56 @@ function checkBanForAccount($account) * @param string $InumCta InumCta * @return string Key */ -function checkES($IentOfi,$InumCta) -{ - if (empty($IentOfi)||empty($InumCta)||strlen($IentOfi)!=8||strlen($InumCta)!=10) - { - $keycontrol =""; - return $keycontrol; - } +function checkES($IentOfi, $InumCta) { + if (empty($IentOfi) || empty($InumCta) || strlen($IentOfi) != 8 || strlen($InumCta) != 10) { + $keycontrol = ""; + return $keycontrol; + } - $ccc= $IentOfi . $InumCta; - $numbers = "1234567890"; + $ccc = $IentOfi . $InumCta; + $numbers = "1234567890"; - $i = 0; + $i = 0; - while ($i<=strlen($ccc)-1) - { - if (strpos($numbers,substr($ccc,$i,1)) === false) - { - $keycontrol =""; - return $keycontrol; - } - $i++; - } + while ($i <= strlen($ccc) - 1) { + if (strpos($numbers, substr($ccc, $i, 1)) === false) { + $keycontrol = ""; + return $keycontrol; + } + $i++; + } - $values = array(1,2,4,8,5,10,9,7,3,6); - $sum = 0; + $values = array(1, 2, 4, 8, 5, 10, 9, 7, 3, 6); + $sum = 0; - for($i=2; $i<10; $i++) + for ($i = 2; $i < 10; $i++) { + $sum += $values[$i] * substr($IentOfi, $i - 2, 1); + } - { - $sum += $values[$i] * substr($IentOfi, $i-2, 1); - } + $key = 11 - $sum % 11; - $key = 11-$sum%11; + if ($key == 10) + $key = 1; + if ($key == 11) + $key = 0; - if ($key==10) $key=1; - if ($key==11) $key=0; + $keycontrol = $key; - $keycontrol = $key; + $sum = 0; - $sum = 0; + for ($i = 0; $i < 11; $i++) { + $sum += $values[$i] * substr($InumCta, $i, 1); + } - for($i=0; $i<11; $i++) + $key = 11 - $sum % 11; - { - $sum += $values[$i] * substr($InumCta,$i, 1); - } + if ($key == 10) + $key = 1; + if ($key == 11) + $key = 0; - $key = 11-$sum%11; - - if ($key==10) $key=1; - if ($key==11) $key=0; - - $keycontrol .= $key; - return $keycontrol; + $keycontrol .= $key; + return $keycontrol; } ?> \ No newline at end of file diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index aa0a422d91f..1c2af669bf9 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -721,7 +721,15 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') if (!empty($obj->town)) $coords .= $obj->town; if (!empty($obj->country_id)) $coords .= "
".$country_code['label']; } - print ''; + else if (!empty($object->address)) + { + $coords .= dol_nl2br($object->address,1,true)."
"; + if (!empty($object->zip)) $coords .= $object->zip.' '; + if (!empty($object->town)) $coords .= $object->town; + if (!empty($object->country_id)) $coords .= "
".$country_code['label']; + } + // hideonsmatphone because copyToClipboard call jquery dialog that does not work with jmobile + print ''; print img_picto($langs->trans("Address"), 'object_address.png'); print ''; } @@ -733,7 +741,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') print ''; if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) { - print ''; + print ''; print img_object($langs->trans("Rendez-Vous"),"action_rdv"); print ' '; } @@ -768,8 +776,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') print "
\n"; ?> - + global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; + if (empty($newmask)) // This should no happen + { + dol_syslog("Warning: dol_copy called with empty value for newmask and no default value defined", LOG_WARNING); + $newmask='0664'; + } + @chmod($newpathofdestfile, octdec($newmask)); return 1; diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 4cb9f65f3b4..46cc8e79991 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1063,7 +1063,7 @@ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1) /** - * Return date for now. We should always use this function without parameters (that means GMT time) + * Return date for now. In mot cases, we use this function without parameters (that means GMT time). * * @param string $mode 'gmt' => we return GMT timestamp, * 'tzserver' => we add the PHP server timezone @@ -1073,7 +1073,7 @@ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1) */ function dol_now($mode='gmt') { - // Note that gmmktime and mktime return same value (GMT) whithout parameters + // Note that gmmktime and mktime return same value (GMT) when used without parameters //if ($mode == 'gmt') $ret=gmmktime(); // Strict Standards: gmmktime(): You should be using the time() function instead if ($mode == 'gmt') $ret=time(); // Time for now at greenwich. else if ($mode == 'tzserver') // Time for now with PHP server timezone added @@ -1088,7 +1088,7 @@ function dol_now($mode='gmt') $tzsecond=getParentCompanyTimeZoneInt(); // Contains tz+dayling saving time $ret=dol_now('gmt')+($tzsecond*3600); }*/ - else if ($mode == 'tzuser') // Time for now with user timezone is added + else if ($mode == 'tzuser') // Time for now with user timezone added { //print 'eeee'.time().'-'.mktime().'-'.gmmktime(); $offsettz=(empty($_SESSION['dol_tz'])?0:$_SESSION['dol_tz'])*60*60; @@ -1162,7 +1162,7 @@ function dol_print_url($url,$target='_blank',$max=32) * @param string $email EMail to show (only email, without 'Name of recipient' before) * @param int $cid Id of contact if known * @param int $socid Id of third party if known - * @param int $addlink 0=no link to create action + * @param int $addlink 0=no link, 1=email has a html email link (+ link to create action if constant AGENDA_ADDACTIONFOREMAIL is on) * @param int $max Max number of characters to show * @param int $showinvalid Show warning if syntax email is wrong * @return string HTML Link @@ -2724,6 +2724,7 @@ function price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerou if ($outlangs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal") $dec=$outlangs->transnoentitiesnoconv("SeparatorDecimal"); if ($outlangs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$outlangs->transnoentitiesnoconv("SeparatorThousand"); if ($thousand == 'None') $thousand=''; + else if ($thousand == 'Space') $thousand=' '; //print "outlangs=".$outlangs->defaultlang." amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'
"; //print "amount=".$amount."-"; @@ -2799,6 +2800,7 @@ function price2num($amount,$rounding='',$alreadysqlnb=0) if ($langs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal") $dec=$langs->transnoentitiesnoconv("SeparatorDecimal"); if ($langs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$langs->transnoentitiesnoconv("SeparatorThousand"); if ($thousand == 'None') $thousand=''; + elseif ($thousand == 'Space') $thousand=' '; //print "amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'
"; // Convert value to universal number format (no thousand separator, '.' as decimal separator) @@ -4490,6 +4492,34 @@ function printCommonFooter($zone='private') } +/** + * Split a string with 2 keys into key array. + * For example: "A=1;B=2;C=2" is exploded into array('A'=>1,'B'=>2,'C'=>3) + * + * @param string $string String to explode + * @param string $delimiter Delimiter between each couple of data + * @param string $kv Delimiter between key and value + * @return array Array of data exploded + */ +function dolExplodeIntoArray($string, $delimiter = ';', $kv = '=') +{ + if ($a = explode($delimiter, $string)) + { + foreach ($a as $s) { // each part + if ($s) { + if ($pos = strpos($s, $kv)) { // key/value delimiter + $ka[trim(substr($s, 0, $pos))] = trim(substr($s, $pos + strlen($kv))); + } else { // key delimiter not found + $ka[] = trim($s); + } + } + } + return $ka; + } + return array(); +} + + /** * Convert an array with RGB value into hex RGB value * diff --git a/htdocs/core/lib/member.lib.php b/htdocs/core/lib/member.lib.php index 8ec1fdd4070..ca4358e4bb9 100644 --- a/htdocs/core/lib/member.lib.php +++ b/htdocs/core/lib/member.lib.php @@ -169,6 +169,11 @@ function member_stats_prepare_head($object) $head[$h][1] = $langs->trans("Country"); $head[$h][2] = 'statscountry'; $h++; + + $head[$h][0] = DOL_URL_ROOT.'/adherents/stats/geo.php?mode=memberbyregion'; + $head[$h][1] = $langs->trans("Region"); + $head[$h][2] = 'statscregion'; + $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/stats/geo.php?mode=memberbystate'; $head[$h][1] = $langs->trans("State"); diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index f0da47862d7..6fbcceddf24 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -129,9 +129,9 @@ function pdf_getInstance($format='',$metric='mm',$pagetype='P') // Protection and encryption of pdf if (empty($conf->global->MAIN_USE_FPDF) && ! empty($conf->global->PDF_SECURITY_ENCRYPTION)) - { + { /* Permission supported by TCPDF - - print : Print the document; + - print : Print the document; - modify : Modify the contents of the document by operations other than those controlled by 'fill-forms', 'extract' and 'assemble'; - copy : Copy or otherwise extract text and graphics from the document; - annot-forms : Add or modify text annotations, fill in interactive form fields, and, if 'modify' is also set, create or modify interactive form fields (including signature fields); @@ -146,8 +146,8 @@ function pdf_getInstance($format='',$metric='mm',$pagetype='P') // For TCPDF, we specify permission we want to block $pdfrights = array('modify','copy'); - $pdfuserpass = ''; // Mot de passe pour l'utilisateur final - $pdfownerpass = NULL; // Mot de passe du proprietaire, cree aleatoirement si pas defini + $pdfuserpass = ''; // Password for the end user + $pdfownerpass = NULL; // Password of the owner, created randomly if not defined $pdf->SetProtection($pdfrights,$pdfuserpass,$pdfownerpass); } else @@ -161,8 +161,8 @@ function pdf_getInstance($format='',$metric='mm',$pagetype='P') { // Declare here a class to overwrite FPDI to add method writeHTMLCell /** - * This class if a enhanced FPDI class that support method writeHTMLCell - */ + * This class if a enhanced FPDI class that support method writeHTMLCell + */ class FPDI_DolExtended extends FPDI { /** @@ -259,7 +259,7 @@ function pdf_getPDFFontSize($outputlangs) /** - * Return height to use for Logo onot PDF + * Return height to use for Logo onto PDF * * @param string $logo Full path to logo file to use * @param bool $url Image with url (true or false) @@ -312,7 +312,7 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target if (empty($conf->global->MAIN_PDF_DISABLESOURCEDETAILS)) { - // Tel + // Phone if ($sourcecompany->phone) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": ".$outputlangs->convToOutputCharset($sourcecompany->phone); // Fax if ($sourcecompany->fax) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($sourcecompany->fax); @@ -345,7 +345,7 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS)) { - // Tel + // Phone if ($targetcontact->phone_pro) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": ".$outputlangs->convToOutputCharset($targetcontact->phone_pro); // Fax if ($targetcontact->fax) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($targetcontact->fax); @@ -363,7 +363,7 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS)) { - // Tel + // Phone if ($targetcompany->phone) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": ".$outputlangs->convToOutputCharset($targetcompany->phone); // Fax if ($targetcompany->fax) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($targetcompany->fax); @@ -411,7 +411,7 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target { $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($deliverycompany))."\n"; - // Tel + // Phone if ($deliverycompany->phone) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": ".$outputlangs->convToOutputCharset($deliverycompany->phone); // Fax if ($deliverycompany->fax) $stringaddress .= ($stringaddress ? ($deliverycompany->phone ? " - " : "\n") : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($deliverycompany->fax); @@ -447,7 +447,7 @@ function pdf_pagehead(&$pdf,$outputlangs,$page_height) * @param Translate $outputlangs Object lang * @param int $h Height of PDF * @param int $w Width of PDF - * @param string $unit Unit of height (mmn, pt, ...) + * @param string $unit Unit of height (mm, pt, ...) * @param string $text Text to show * @return void */ @@ -783,7 +783,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass $pdf->SetFont('','',7); $pdf->SetDrawColor(224,224,224); - // On positionne le debut du bas de page selon nbre de lignes de ce bas de page + // The start of the bottom of this page footer is positioned according to # of lines $freetextheight=0; if ($line) // Free text { @@ -901,7 +901,7 @@ function pdf_writeLinkedObjects(&$pdf,$object,$outputlangs,$posx,$posy,$w,$h,$al * @param int $posx Pos x * @param int $posy Pos y * @param int $hideref Hide reference - * @param int $hidedesc Hide description + * @param int $hidedesc Hide description * @param int $issupplierline Is it a line for a supplier object ? * @return void */ @@ -1015,7 +1015,7 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl // If line linked to a product if ($idprod) { - // On ajoute la ref + // We add ref if ($prodser->ref) { $prefix_prodserv = ""; diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 7838a3597d1..9316c2bcf68 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -342,12 +342,12 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t // Date start print ''; - print dol_print_date($lines[$i]->date_start,'day'); + print dol_print_date($lines[$i]->date_start,'dayhour'); print ''; // Date end print ''; - print dol_print_date($lines[$i]->date_end,'day'); + print dol_print_date($lines[$i]->date_end,'dayhour'); print ''; // Planned Workload (in working hours) @@ -500,12 +500,12 @@ function projectLinesb(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksr // Date start print ''; - print dol_print_date($lines[$i]->date_start,'day'); + print dol_print_date($lines[$i]->date_start,'dayhour'); print ''; // Date end print ''; - print dol_print_date($lines[$i]->date_end,'day'); + print dol_print_date($lines[$i]->date_end,'dayhour'); print ''; // Planned Workload diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index edb89a1d8a8..15cc17fba5c 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -133,7 +133,7 @@ function restrictedArea($user, $features, $objectid=0, $dbtablename='', $feature // More parameters $params = explode('&', $dbtablename); $dbtablename=(! empty($params[0]) ? $params[0] : ''); - $sharedelement=(! empty($params[1]) ? $params[1] : ''); + $sharedelement=(! empty($params[1]) ? $params[1] : $dbtablename); $listofmodules=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL); diff --git a/htdocs/core/lib/treeview.lib.php b/htdocs/core/lib/treeview.lib.php index 2e87dfceea8..54093976a68 100644 --- a/htdocs/core/lib/treeview.lib.php +++ b/htdocs/core/lib/treeview.lib.php @@ -102,6 +102,7 @@ function tree_showpad(&$fulltree,$key,$silent=0) * $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', * '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js'); * $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css'); + * TODO Replace with jstree plugin instead of treeview plugin. * * @param array $tab Array of all elements * @param int $pere Array with parent ids ('rowid'=>,'mainmenu'=>,'leftmenu'=>,'fk_mainmenu=>,'fk_leftmenu=>) diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index cc45281f1af..0088de9955c 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; * Core function to output top menu eldy * * @param DoliDB $db Database handler - * @param string $atarget Target + * @param string $atarget Target (Example: '' or '_top') * @param int $type_user 0=Menu for backoffice, 1=Menu for front office * @param array &$tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty) * @param array &$menu Object Menu to return back list of menu entries @@ -443,7 +443,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $leftmenu=($forceleftmenu?'':(empty($_SESSION["leftmenu"])?'none':$_SESSION["leftmenu"])); // Show logo company - if (empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO)) + if (empty($conf->global->MAIN_MENU_INVERT) && empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO)) { $mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI; if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) @@ -1253,6 +1253,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! is_array($menu_array)) return 0; // Show menu + $invert=empty($conf->global->MAIN_MENU_INVERT)?"":"invert"; if (empty($noout)) { $alt=0; $blockvmenuopened=false; @@ -1268,11 +1269,11 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $blockvmenuopened=true; if (($alt%2==0)) { - print '
'."\n"; + print '
'."\n"; } else { - print '
'."\n"; + print '
'."\n"; } } @@ -1283,7 +1284,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu { for ($j=0; $j < $tabul; $j++) { - $tabstring.='   '; + $tabstring.='     '; } } diff --git a/htdocs/core/menus/standard/eldy_menu.php b/htdocs/core/menus/standard/eldy_menu.php index 62f82b3fb05..3c690a37719 100644 --- a/htdocs/core/menus/standard/eldy_menu.php +++ b/htdocs/core/menus/standard/eldy_menu.php @@ -131,8 +131,18 @@ class MenuManager require_once DOL_DOCUMENT_ROOT.'/core/class/menu.class.php'; $this->menu=new Menu(); - if ($mode == 'top') $res=print_eldy_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,0); - if ($mode == 'left') $res=print_left_eldy_menu($this->db,$this->menu_array,$this->menu_array_after,$this->tabMenu,$this->menu,0); + if (empty($conf->global->MAIN_MENU_INVERT)) + { + if ($mode == 'top') $res=print_eldy_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,0); + if ($mode == 'left') $res=print_left_eldy_menu($this->db,$this->menu_array,$this->menu_array_after,$this->tabMenu,$this->menu,0); + } + else + { + $conf->global->MAIN_SHOW_LOGO=0; + if ($mode == 'top') $res=print_left_eldy_menu($this->db,$this->menu_array,$this->menu_array_after,$this->tabMenu,$this->menu,0); + if ($mode == 'left') $res=print_eldy_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,0); + } + if ($mode == 'jmobile') { $res=print_eldy_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,1); @@ -167,7 +177,7 @@ class MenuManager // We add sub entry print str_pad('',1).'
  • '; // ui-btn to highlight on clic print ''; print str_pad('',12,' '); if ($langs->trans(ucfirst($val['mainmenu'])."Dashboard") == ucfirst($val['mainmenu'])."Dashboard") print $langs->trans("Access"); // No translation @@ -185,10 +195,10 @@ class MenuManager if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; if ($val2['level']==0) print str_pad('',$val2['level']+1).''; // ui-btn to highlight on clic else print str_pad('',$val2['level']+1).'
  • '; // ui-btn to highlight on clic - if ($relurl2) + if ($relurl2) { print ''; } print str_pad('',($val2['level']+1)*12,' '); diff --git a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php index 296f509fd7e..ddc2b80f233 100644 --- a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php +++ b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php @@ -222,7 +222,7 @@ class doc_generic_order_odt extends ModelePDFCommandes if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { - $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.odt'); + $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } @@ -232,34 +232,24 @@ class doc_generic_order_odt extends ModelePDFCommandes $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '
    '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    		  '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    '; - + $texte.= '
    • '; + // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= ''; - - $texte.= ''; + $texte.= ''; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= ''; $texte.= ''; - /*$texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '';*/ - $texte.= ''; $texte.= ''; diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index a1b8852860f..2097ac0997f 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -605,20 +605,6 @@ class pdf_einstein extends ModelePDFCommandes $posy=$pdf->GetY()+1; } */ - /*if (! empty($object->date_livraison)) - { - $pdf->SetXY($this->marge_gauche, $posy); - $pdf->SetFont('','B', $default_font_size - 2); - $text=$outputlangs->transnoentities("DeliveryDate").':'; - $pdf->MultiCell(80, 3, $text, 0, 'L', 0); - - $pdf->SetFont('','', $default_font_size - 2); - $pdf->SetXY($posxval, $posy); - $text=dol_print_date($object->date_livraison,'day','',$outputlangs); - $pdf->MultiCell(80, 3, $text, 0, 'L', 0); - - $posy=$pdf->GetY()+1; - }*/ /* TODO else if (! empty($object->availability_code)) { @@ -631,8 +617,8 @@ class pdf_einstein extends ModelePDFCommandes $posy=$pdf->GetY()+1; }*/ - // Show shipping date - if ($object->date_livraison) + // Show planed date of delivery + if (! empty($object->date_livraison)) { $outputlangs->load("sendings"); $pdf->SetFont('','B', $default_font_size - 2); diff --git a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php index f48afddb368..e5162fb5904 100644 --- a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php +++ b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php @@ -212,7 +212,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { - $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.odt'); + $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } @@ -222,34 +222,24 @@ class doc_generic_shipment_odt extends ModelePdfExpedition $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '
    '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    		  '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    '; - + $texte.= '
    '; + // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= ''; - - $texte.= ''; + $texte.= ''; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= ''; $texte.= ''; - /*$texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '';*/ - $texte.= ''; $texte.= ''; diff --git a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php index fa5484eb593..559cc794ac7 100644 --- a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php +++ b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php @@ -223,7 +223,7 @@ class doc_generic_invoice_odt extends ModelePDFFactures $texte.= ''; // List of directories area - $texte.= ''; - - $texte.= ''; $texte.= ''; - /*$texte.= ''; - $texte.= ''; - $texte.= '';*/ - $texte.= '
    '; + $texte.= '
    '; $texttitle=$langs->trans("ListOfDirectories"); $listofdir=explode(',',preg_replace('/[\r\n]+/',',',trim($conf->global->FACTURE_ADDON_PDF_ODT_PATH))); $listoffiles=array(); @@ -247,34 +247,24 @@ class doc_generic_invoice_odt extends ModelePDFFactures $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '
    '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    		  '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    '; + $texte.= '
    '; // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= '    		'; + $texte.= ''; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= '
    '; - $texte.= ''; - $texte.= '
    '; $texte.= ''; diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 76647f4a1b5..02260a6e438 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -178,7 +178,7 @@ class modFacture extends DolibarrModules $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_icon[$r]='bill'; $this->export_permission[$r]=array(array("facture","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancyBuyCode'); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.price'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product'); diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php index a225af6e3da..3da20eac666 100644 --- a/htdocs/core/modules/modFournisseur.class.php +++ b/htdocs/core/modules/modFournisseur.class.php @@ -250,10 +250,10 @@ class modFournisseur extends DolibarrModules $this->export_label[$r]='Factures fournisseurs et lignes de facture'; $this->export_icon[$r]='bill'; $this->export_permission[$r]=array(array("fournisseur","facture","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel'); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_buy'=>'ProductAccountancyBuyCode'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Boolean','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Boolean','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product'); + $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_buy'=>'product'); $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; diff --git a/htdocs/core/modules/modOpenSurvey.class.php b/htdocs/core/modules/modOpenSurvey.class.php index b8c38d1fb45..e780b235677 100644 --- a/htdocs/core/modules/modOpenSurvey.class.php +++ b/htdocs/core/modules/modOpenSurvey.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2014 Marcos García +/* Copyright (C) 2013-2014 Laurent Destailleur + * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -76,7 +76,7 @@ class modOpenSurvey extends DolibarrModules $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->phpmin = array(4,1); // Minimum version of PHP required by module - $this->need_dolibarr_version = array(2,4); // Minimum version of Dolibarr required by module + $this->need_dolibarr_version = array(3,4,0); // Minimum version of Dolibarr required by module // Constants $this->const = array(); // List of parameters @@ -121,7 +121,7 @@ class modOpenSurvey extends DolibarrModules // Main menu entries $this->menus = array(); // List of menus to add $r=0; - + /* $this->menu[$r]=array( 'fk_menu'=>0, // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'top', 'titre'=>'Surveys', @@ -133,14 +133,14 @@ class modOpenSurvey extends DolibarrModules 'perms'=>'$user->rights->opensurvey->read', 'target'=>'', 'user'=>0); - $r++; + $r++;*/ - $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=opensurvey', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode + $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=tools', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'left', 'titre'=>'Survey', - 'mainmenu'=>'opensurvey', + 'mainmenu'=>'tools', 'leftmenu'=>'opensurvey', - 'url'=>'/opensurvey/index.php?mainmenu=opensurvey&leftmenu=opensurvey', + 'url'=>'/opensurvey/index.php?mainmenu=tools&leftmenu=opensurvey', 'langs'=>'opensurvey', 'position'=>200, 'enabled'=>'$conf->opensurvey->enabled', // Define condition to show or hide menu entry. Use '$conf->NewsSubmitter->enabled' if entry must be visible if module is enabled. @@ -149,10 +149,10 @@ class modOpenSurvey extends DolibarrModules 'user'=>0); $r++; - $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=opensurvey,fk_leftmenu=opensurvey', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode + $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=tools,fk_leftmenu=opensurvey', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'left', 'titre'=>'NewSurvey', - 'mainmenu'=>'opensurvey', + 'mainmenu'=>'tools', 'leftmenu'=>'opensurvey_new', 'url'=>'/opensurvey/wizard/index.php', 'langs'=>'opensurvey', @@ -163,10 +163,10 @@ class modOpenSurvey extends DolibarrModules 'user'=>0); $r++; - $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=opensurvey,fk_leftmenu=opensurvey', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode + $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=tools,fk_leftmenu=opensurvey', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'left', 'titre'=>'List', - 'mainmenu'=>'opensurvey', + 'mainmenu'=>'tools', 'leftmenu'=>'opensurvey_list', 'url'=>'/opensurvey/list.php', 'langs'=>'opensurvey', diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index d6f38b90523..63e917ab04d 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2010 Laurent Destailleur + * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin @@ -184,12 +184,6 @@ class modProjet extends DolibarrModules $this->export_permission[$r]=array(array("projet","export")); $this->export_dependencies_array[$r]=array('task_time'=>'ppt.rowid'); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country', - 's.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', - 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'Status','p.description'=>"Description", - 'pt.rowid'=>'RefTask','pt.dateo'=>"TaskDateStart",'pt.datee'=>"TaskDateEnd",'pt.duration_effective'=>"DurationEffective",'pt.planned_workload'=>"PlannedWorkload",'pt.progress'=>"Progress",'pt.description'=>"TaskDescription", - 'ptt.task_date'=>'TaskTimeDate','ptt.task_duration'=>"TimesSpent",'ptt.fk_user'=>"TaskTimeUser",'ptt.note'=>"TaskTimeNote"); - $this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_pays:libelle', 's.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text', 'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','p.description'=>"Text", @@ -198,15 +192,96 @@ class modProjet extends DolibarrModules $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company', 's.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', - 'p.rowid'=>"project",'p.ref'=>"project",'p.datec'=>"project",'p.dateo'=>"project",'p.datee'=>"project",'p.duree'=>"project",'p.fk_statut'=>"project",'p.description'=>"project", - 'pt.rowid'=>'projecttask','pt.dateo'=>"projecttask",'pt.datee'=>"projecttask",'pt.duration_effective'=>"projecttask",'pt.planned_workload'=>"projecttask",'pt.progress'=>"projecttask",'pt.description'=>"projecttask", - 'ptt.task_date'=>'task_time','ptt.task_duration'=>"task_time",'ptt.fk_user'=>"task_time",'ptt.note'=>"task_time"); + 'p.rowid'=>"project",'p.ref'=>"project",'p.datec'=>"project",'p.dateo'=>"project",'p.datee'=>"project",'p.duree'=>"project",'p.fk_statut'=>"project",'p.description'=>"project"); - - $this->export_sql_start[$r]='SELECT DISTINCT '; - $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'projet as p, '.MAIN_DB_PREFIX.'societe as s)'; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task as pt ON (p.rowid = pt.fk_projet)"; - $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task_time as ptt ON (pt.rowid = ptt.fk_task)"; + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country', + 's.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', + 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'Status','p.description'=>"Description"); + + // Add fields for project + $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array()); + // Add extra fields + $sql="SELECT name, label FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet'"; + $resql=$this->db->query($sql); + if ($resql) // This can fail when class is used on old database (during migration for example) + { + while ($obj=$this->db->fetch_object($resql)) + { + $fieldname='extra.'.$obj->name; + $fieldlabel=ucfirst($obj->label); + $typeFilter="Text"; + switch($obj->type) + { + case 'int': + case 'double': + case 'price': + $typeFilter="Numeric"; + break; + case 'date': + case 'datetime': + $typeFilter="Date"; + break; + case 'boolean': + $typeFilter="Boolean"; + break; + case 'sellist': + $typeFilter="List:".$obj->param; + break; + } + $this->export_fields_array[$r][$fieldname]=$fieldlabel; + $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; + $this->export_entities_array[$r][$fieldname]='project'; + } + } + // End add extra fields + + // Add fields for tasks + $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pt.rowid'=>'RefTask','pt.dateo'=>"TaskDateStart",'pt.datee'=>"TaskDateEnd",'pt.duration_effective'=>"DurationEffective",'pt.planned_workload'=>"PlannedWorkload",'pt.progress'=>"Progress",'pt.description'=>"TaskDescription")); + $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('pt.rowid'=>'projecttask','pt.dateo'=>"projecttask",'pt.datee'=>"projecttask",'pt.duration_effective'=>"projecttask",'pt.planned_workload'=>"projecttask",'pt.progress'=>"projecttask",'pt.description'=>"projecttask")); + // Add extra fields + $sql="SELECT name, label FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet_task'"; + $resql=$this->db->query($sql); + if ($resql) // This can fail when class is used on old database (during migration for example) + { + while ($obj=$this->db->fetch_object($resql)) + { + $fieldname='extra2.'.$obj->name; + $fieldlabel=ucfirst($obj->label); + $typeFilter="Text"; + switch($obj->type) + { + case 'int': + case 'double': + case 'price': + $typeFilter="Numeric"; + break; + case 'date': + case 'datetime': + $typeFilter="Date"; + break; + case 'boolean': + $typeFilter="Boolean"; + break; + case 'sellist': + $typeFilter="List:".$obj->param; + break; + } + $this->export_fields_array[$r][$fieldname]=$fieldlabel; + $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; + $this->export_entities_array[$r][$fieldname]='projecttask'; + } + } + // End add extra fields + $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('ptt.task_date'=>'TaskTimeDate','ptt.task_duration'=>"TimesSpent",'ptt.fk_user'=>"TaskTimeUser",'ptt.note'=>"TaskTimeNote")); + $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('ptt.task_date'=>'task_time','ptt.task_duration'=>"task_time",'ptt.fk_user'=>"task_time",'ptt.note'=>"task_time")); + + $this->export_sql_start[$r]='SELECT DISTINCT '; + $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'projet as p'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet_extrafields as extra ON p.rowid = extra.fk_object'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task as pt ON p.rowid = pt.fk_projet"; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet_task_extrafields as extra2 ON pt.rowid = extra2.fk_object'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task_time as ptt ON pt.rowid = ptt.fk_task,"; + $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' WHERE p.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' AND p.entity = '.$conf->entity; @@ -228,6 +303,47 @@ class modProjet extends DolibarrModules // Permissions $this->remove($options); + //ODT template for project + $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/projects/template_project.odt'; + $dirodt=DOL_DATA_ROOT.'/doctemplates/projects'; + $dest=$dirodt.'/template_project.odt'; + + if (file_exists($src) && ! file_exists($dest)) + { + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + dol_mkdir($dirodt); + $result=dol_copy($src,$dest,0,0); + if ($result < 0) + { + $langs->load("errors"); + $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); + return 0; + } + } + + //ODT template for tasks + $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/tasks/template_task_summary.odt'; + $dirodt=DOL_DATA_ROOT.'/doctemplates/tasks'; + $dest=$dirodt.'/template_task_summary.odt'; + + if (file_exists($src) && ! file_exists($dest)) + { + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + dol_mkdir($dirodt); + $result=dol_copy($src,$dest,0,0); + if ($result < 0) + { + $langs->load("errors"); + $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); + return 0; + } + } + + $sql = array( + "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, + "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','invoice',".$conf->entity.")" + ); + $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','project',".$conf->entity.")", diff --git a/htdocs/core/modules/project/pdf/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/pdf/doc_generic_project_odt.modules.php index 68cf3de470c..c8cf919742b 100644 --- a/htdocs/core/modules/project/pdf/doc_generic_project_odt.modules.php +++ b/htdocs/core/modules/project/pdf/doc_generic_project_odt.modules.php @@ -322,7 +322,7 @@ class doc_generic_project_odt extends ModelePDFProjects if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { - $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.odt'); + $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } @@ -332,34 +332,24 @@ class doc_generic_project_odt extends ModelePDFProjects $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '
    '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    		  '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    '; - + $texte.= '
    '; + // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= ''; - - $texte.= ''; + $texte.= ''; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= ''; $texte.= ''; - /*$texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '';*/ - $texte.= ''; $texte.= ''; @@ -851,46 +841,56 @@ class doc_generic_project_odt extends ModelePDFProjects 'propal'=>array( 'title'=>"ListProposalsAssociatedProject", 'class'=>'Propal', - 'test'=>$conf->propal->enabled), + 'table'=>'propal', + 'test'=>$conf->propal->enabled && $user->rights->propale->lire), 'order'=>array( 'title'=>"ListOrdersAssociatedProject", 'class'=>'Commande', - 'test'=>$conf->commande->enabled), + 'table'=>'commande', + 'test'=>$conf->commande->enabled && $user->rights->commande->lire), 'invoice'=>array( 'title'=>"ListInvoicesAssociatedProject", 'class'=>'Facture', - 'test'=>$conf->facture->enabled), + 'table'=>'facture', + 'test'=>$conf->facture->enabled && $user->rights->facture->lire), 'invoice_predefined'=>array( 'title'=>"ListPredefinedInvoicesAssociatedProject", 'class'=>'FactureRec', - 'test'=>$conf->facture->enabled), + 'table'=>'facture_rec', + 'test'=>$conf->facture->enabled && $user->rights->facture->lire), 'order_supplier'=>array( 'title'=>"ListSupplierOrdersAssociatedProject", + 'table'=>'commande_fournisseur', 'class'=>'CommandeFournisseur', - 'test'=>$conf->fournisseur->enabled), + 'test'=>$conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire), 'invoice_supplier'=>array( 'title'=>"ListSupplierInvoicesAssociatedProject", + 'table'=>'facture_fourn', 'class'=>'FactureFournisseur', - 'test'=>$conf->fournisseur->enabled), + 'test'=>$conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire), 'contract'=>array( 'title'=>"ListContractAssociatedProject", 'class'=>'Contrat', - 'test'=>$conf->contrat->enabled), + 'table'=>'contrat', + 'test'=>$conf->contrat->enabled && $user->rights->contrat->lire), 'intervention'=>array( 'title'=>"ListFichinterAssociatedProject", 'class'=>'Fichinter', + 'table'=>'fichinter', 'disableamount'=>1, - 'test'=>$conf->ficheinter->enabled), + 'test'=>$conf->ficheinter->enabled && $user->rights->ficheinter->lire), 'trip'=>array( 'title'=>"ListTripAssociatedProject", 'class'=>'Deplacement', + 'table'=>'deplacement', 'disableamount'=>1, - 'test'=>$conf->deplacement->enabled), + 'test'=>$conf->deplacement->enabled && $user->rights->deplacement->lire), 'agenda'=>array( 'title'=>"ListActionsAssociatedProject", 'class'=>'ActionComm', + 'table'=>'actioncomm', 'disableamount'=>1, - 'test'=>$conf->agenda->enabled) + 'test'=>$conf->agenda->enabled && $user->rights->agenda->allactions->lire) ); //Insert reference @@ -901,11 +901,12 @@ class doc_generic_project_odt extends ModelePDFProjects foreach ($listofreferent as $keyref => $valueref) { $title=$valueref['title']; + $tablename=$valueref['table']; $classname=$valueref['class']; $qualified=$valueref['test']; if ($qualified) { - $elementarray = $object->get_element_list($keyref); + $elementarray = $object->get_element_list($keyref, $tablename); if (count($elementarray)>0 && is_array($elementarray)) { $var=true; diff --git a/htdocs/core/modules/project/task/modules_task.php b/htdocs/core/modules/project/task/modules_task.php index 86a5c6b3be4..f9d10f90534 100644 --- a/htdocs/core/modules/project/task/modules_task.php +++ b/htdocs/core/modules/project/task/modules_task.php @@ -111,7 +111,7 @@ abstract class ModeleNumRefTask /** * Renvoi prochaine valeur attribuee - * + * * @param Societe $objsoc Object third party * @param Project $project Object project * @return string Valeur @@ -171,7 +171,7 @@ function task_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $h } else { - $modele='baleine'; + $modele='nodefault'; } } @@ -194,7 +194,7 @@ function task_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $h $file = $prefix."_".$modele.".modules.php"; // On verifie l'emplacement du modele - $file=dol_buildpath($reldir."core/modules/project/pdf/".$file,0); + $file=dol_buildpath($reldir."core/modules/project/task/pdf/".$file,0); if (file_exists($file)) { $filefound=1; diff --git a/htdocs/core/modules/project/task/pdf/doc_generic_task_odt.modules.php b/htdocs/core/modules/project/task/pdf/doc_generic_task_odt.modules.php index d9960269d3d..f3ccc773681 100644 --- a/htdocs/core/modules/project/task/pdf/doc_generic_task_odt.modules.php +++ b/htdocs/core/modules/project/task/pdf/doc_generic_task_odt.modules.php @@ -323,7 +323,7 @@ class doc_generic_task_odt extends ModelePDFTask if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { - $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.odt'); + $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } @@ -333,34 +333,24 @@ class doc_generic_task_odt extends ModelePDFTask $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '
    '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    		  '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    '; + $texte.= '
    '; // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= ''; - - $texte.= ''; + $texte.= ''; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= ''; $texte.= ''; - /*$texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '';*/ - $texte.= ''; $texte.= ''; @@ -431,7 +421,7 @@ class doc_generic_task_odt extends ModelePDFTask { //print "srctemplatepath=".$srctemplatepath; // Src filename $newfile=basename($srctemplatepath); - $newfiletmp=preg_replace('/\.odt/i','',$newfile); + $newfiletmp=preg_replace('/\.(ods|odt)/i','',$newfile); $newfiletmp=preg_replace('/template_/i','',$newfiletmp); $newfiletmp=preg_replace('/modele_/i','',$newfiletmp); $newfiletmp=$objectref.'_'.$newfiletmp; @@ -536,7 +526,6 @@ class doc_generic_task_odt extends ModelePDFTask else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); - $odfHandler->setVarsHeadFooter($key, $value, true, 'UTF-8'); } } catch(OdfException $e) diff --git a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php index 23f0fc020d3..80fb073b964 100644 --- a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php +++ b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php @@ -129,7 +129,7 @@ class doc_generic_proposal_odt extends ModelePDFPropales if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { - $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.odt'); + $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } @@ -139,17 +139,14 @@ class doc_generic_proposal_odt extends ModelePDFPropales $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '
    '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    		  '; + $texte.= '
    '; $texte.= ''; - $texte.= '
    '; - + $texte.= '
    '; + // Scan directories if (count($listofdir)) { @@ -181,22 +178,13 @@ class doc_generic_proposal_odt extends ModelePDFPropales } } - - $texte.= ''; - - $texte.= ''; + $texte.= ''; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= ''; $texte.= ''; - /*$texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '';*/ - $texte.= ''; $texte.= ''; diff --git a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php index 77d1e76eea1..563444a51a3 100644 --- a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php +++ b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php @@ -135,17 +135,11 @@ class doc_generic_odt extends ModeleThirdPartyDoc $texte.= ''; - - $texte.= ''; + $texte.= ''; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= ''; $texte.= ''; - /*$texte.= ''; - $texte.= ''; - $texte.= ''; - $texte.= '';*/ - $texte.= ''; $texte.= ''; diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index 3933e21e0e0..2b2f598a9e8 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -990,7 +990,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders else { $pdf->SetTextColor(255,0,0); - $pdf->MultiCell(100, 3, strtolower($outputlangs->transnoentities("OrderToProcess")), '', 'R'); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderToProcess"), '', 'R'); } $posy+=2; diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 856ca34c693..3c2a61b1ec6 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -633,14 +633,59 @@ class InterfaceActionsAuto $ok=1; } - // If not found - /* - else - { - dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action."); + // Project tasks + elseif($action == 'TASK_CREATE') { + dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); + $langs->load("other"); + $langs->load("projects"); + $langs->load("agenda"); + + $object->actiontypecode='AC_OTH_AUTO'; + + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("TaskCreatedInDolibarr",$object->ref); + $object->actionmsg=$langs->transnoentities("TaskCreatedInDolibarr",$object->ref); + $object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref; + $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + + $ok=1; + } + + elseif($action == 'TASK_MODIFY') { + dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); + $langs->load("other"); + $langs->load("projects"); + $langs->load("agenda"); + + $object->actiontypecode='AC_OTH_AUTO'; + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("TaskModifiedInDolibarr",$object->ref); + $object->actionmsg=$langs->transnoentities("TaskModifieddInDolibarr",$object->ref); + $object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref; + $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + + $ok=1; + } + + elseif($action == 'TASK_DELETE') { + dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); + $langs->load("other"); + $langs->load("projects"); + $langs->load("agenda"); + + $object->actiontypecode='AC_OTH_AUTO'; + if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("TaskDeletedInDolibarr",$object->ref); + $object->actionmsg=$langs->transnoentities("TaskDeletedInDolibarr",$object->ref); + $object->actionmsg.="\n".$langs->transnoentities("Task").': '.$object->ref; + $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + + $ok=1; + } + + // The trigger was enabled but we are missing the implementation, let the log know + else + { + dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action.", LOG_WARNING); return 0; - } - */ + } // Add entry in event table if ($ok) diff --git a/htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php b/htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php index 17ba4b11f4f..77318bee795 100644 --- a/htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php +++ b/htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php @@ -142,7 +142,7 @@ class InterfaceMailmanSpipsynchro dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); // We add subscription if we change category (new category may means more mailing-list to subscribe) - if ($object->linkto->add_to_abo() < 0) + if (is_object($object->linkto) && method_exists($object->linkto, 'add_to_abo') && $object->linkto->add_to_abo() < 0) { $this->error=$object->linkto->error; $this->errors=$object->linkto->errors; @@ -160,7 +160,7 @@ class InterfaceMailmanSpipsynchro dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); // We remove subscription if we change category (lessw category may means less mailing-list to subscribe) - if ($object->unlinkoff->del_to_abo() < 0) + if (is_object($object->unlinkoff) && method_exists($object->unlinkoff, 'del_to_abo') && $object->unlinkoff->del_to_abo() < 0) { $this->error=$object->unlinkoff->error; $this->errors=$object->unlinkoff->errors; diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php index 89b257ca817..4857523aaf5 100644 --- a/htdocs/cron/card.php +++ b/htdocs/cron/card.php @@ -303,11 +303,13 @@ if (($action=="create") || ($action=="edit")) print ""; print $langs->trans('CronHourStart').""; - if(!empty($object->datestart)){ + if(!empty($object->datestart)) + { $form->select_date($object->datestart,'datestart',1,1,'',"cronform"); } - else{ - $form->select_date(dol_now(),'datestart',1,1,'',"cronform"); + else + { + $form->select_date('','datestart',1,1,'',"cronform"); } print ""; print ""; diff --git a/htdocs/expedition/class/expeditionbatch.class.php b/htdocs/expedition/class/expeditionbatch.class.php index cf57929ca0f..e361548309d 100644 --- a/htdocs/expedition/class/expeditionbatch.class.php +++ b/htdocs/expedition/class/expeditionbatch.class.php @@ -17,7 +17,7 @@ */ /** - * \file expedtion/class/productbatch.class.php + * \file expedition/class/productbatch.class.php * \ingroup productbatch * \brief This file implements CRUD method for managing product's shipment * with batch record diff --git a/htdocs/expedition/fiche.php b/htdocs/expedition/fiche.php index bfc444faf56..a7a847f8b0c 100644 --- a/htdocs/expedition/fiche.php +++ b/htdocs/expedition/fiche.php @@ -856,68 +856,69 @@ if ($action == 'create') if (($line->product_type == 1 && empty($conf->global->STOCK_SUPPORTS_SERVICES)) || $defaultqty < 0) $defaultqty=0; } - if (empty($conf->productbatch->enabled) || ! $product->hasbatch()) { - // Quantity to send - print ''; - if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) - { - print ''; - print ''; - } - else print $langs->trans("NA"); - print ''; - - // Stock - if (! empty($conf->stock->enabled)) - { - print ''; - if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) - { - // Show warehouse combo list - $ent = "entl".$indiceAsked; - $idl = "idl".$indiceAsked; - $tmpentrepot_id = is_numeric(GETPOST($ent,'int'))?GETPOST($ent,'int'):GETPOST('entrepot_id','int'); - print $formproduct->selectWarehouses($tmpentrepot_id,'entl'.$indiceAsked,'',1,0,$line->fk_product); - if ($tmpentrepot_id > 0 && $tmpentrepot_id == GETPOST('entrepot_id','int')) - { - //print $stock.' '.$quantityToBeDelivered; - if ($stock < $quantityToBeDelivered) - { - print ' '.img_warning($langs->trans("StockTooLow")); // Stock too low for entrepot_id but we may have change warehouse - } - } - } - else - { - print $langs->trans("Service"); - } - print ''; - } - - print "\n"; - - // Show subproducts of product - if (! empty($conf->global->PRODUIT_SOUSPRODUITS) && $line->fk_product > 0) - { - $product->get_sousproduits_arbo(); - $prods_arbo = $product->get_arbo_each_prod($qtyProdCom); - if(count($prods_arbo) > 0) - { - foreach($prods_arbo as $key => $value) - { - //print $value[0]; - $img=''; - if ($value['stock'] < $value['stock_alert']) - { - $img=img_warning($langs->trans("StockTooLow")); - } - print "      -> -     ".$value['fullpath']." - (".$value['nb'].") ".$value['nb_total']."   - ".$value['stock']." ".$img.""; - } - } - } + if (empty($conf->productbatch->enabled) || ! ($product->hasbatch() and is_array($product->stock_warehouse[GETPOST('entrepot_id','int')]))) + { + // Quantity to send + print ''; + if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) + { + print ''; + print ''; + } + else print $langs->trans("NA"); + print ''; + + // Stock + if (! empty($conf->stock->enabled)) + { + print ''; + if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) + { + // Show warehouse combo list + $ent = "entl".$indiceAsked; + $idl = "idl".$indiceAsked; + $tmpentrepot_id = is_numeric(GETPOST($ent,'int'))?GETPOST($ent,'int'):GETPOST('entrepot_id','int'); + print $formproduct->selectWarehouses($tmpentrepot_id,'entl'.$indiceAsked,'',1,0,$line->fk_product); + if ($tmpentrepot_id > 0 && $tmpentrepot_id == GETPOST('entrepot_id','int')) + { + //print $stock.' '.$quantityToBeDelivered; + if ($stock < $quantityToBeDelivered) + { + print ' '.img_warning($langs->trans("StockTooLow")); // Stock too low for entrepot_id but we may have change warehouse + } + } + } + else + { + print $langs->trans("Service"); + } + print ''; + } + + print "\n"; + + // Show subproducts of product + if (! empty($conf->global->PRODUIT_SOUSPRODUITS) && $line->fk_product > 0) + { + $product->get_sousproduits_arbo(); + $prods_arbo = $product->get_arbo_each_prod($qtyProdCom); + if(count($prods_arbo) > 0) + { + foreach($prods_arbo as $key => $value) + { + //print $value[0]; + $img=''; + if ($value['stock'] < $value['stock_alert']) + { + $img=img_warning($langs->trans("StockTooLow")); + } + print "      -> + ".$value['fullpath']." + (".$value['nb'].") ".$value['nb_total']."   + ".$value['stock']." ".$img.""; + } + } + } } else { print ''; $subj=0; diff --git a/htdocs/expedition/note.php b/htdocs/expedition/note.php index 0ef603a23f9..ad55c3bbe3e 100644 --- a/htdocs/expedition/note.php +++ b/htdocs/expedition/note.php @@ -24,10 +24,6 @@ * \brief Note card expedition */ -error_reporting(E_ALL); -ini_set('display_errors', true); -ini_set('html_errors', false); - require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/sendings.lib.php'; diff --git a/htdocs/externalsite/frames.php b/htdocs/externalsite/frames.php index 825398f3636..bbd9a188dc3 100644 --- a/htdocs/externalsite/frames.php +++ b/htdocs/externalsite/frames.php @@ -46,7 +46,7 @@ print " Dolibarr frame for external web site - +global->MAIN_MENU_INVERT)?"rows":"cols")."=\"".$heightforframes.",*\" border=0 framespacing=0 frameborder=0> global->EXTERNALSITE_URL."\"> diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index f150ec6a31b..0cb6fa2081f 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -45,6 +45,8 @@ class CommandeFournisseur extends CommonOrder public $fk_element = 'fk_commande'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + var $id; + var $ref; // TODO deprecated var $product_ref; var $ref_supplier; @@ -99,8 +101,8 @@ class CommandeFournisseur extends CommonOrder $this->statuts[3] = 'StatusOrderOnProcess'; $this->statuts[4] = 'StatusOrderReceivedPartially'; $this->statuts[5] = 'StatusOrderReceivedAll'; - $this->statuts[6] = 'StatusOrderCanceled'; - $this->statuts[7] = 'StatusOrderCanceled'; + $this->statuts[6] = 'StatusOrderCanceled'; // Approved->Canceled + $this->statuts[7] = 'StatusOrderCanceled'; // Process running->canceled $this->statuts[9] = 'StatusOrderRefused'; } diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index a54b2bc2ce5..9b22b82fd68 100644 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -199,16 +199,16 @@ class ProductFournisseur extends Product dol_syslog(get_class($this).'::update_buyprice sql='.$sql); $resql = $this->db->query($sql); if ($resql) - { + { // Appel des triggers include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); $interface=new Interfaces($this->db); - $result=$interface->run_triggers('UPDATE_BUYPRICE',$this,$user,$langs,$conf); + $result=$interface->run_triggers('SUPPLIER_PRODUCT_BUYPRICE_UPDATE',$this,$user,$langs,$conf); if ($result < 0) { - $error++; $this->errors=$interface->errors; + $error++; $this->error=$interface->errors; } - + if (empty($error)) { $this->db->commit(); @@ -286,8 +286,25 @@ class ProductFournisseur extends Product if (! $error) { - $this->db->commit(); - return 0; + // Appel des triggers + include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); + $interface=new Interfaces($this->db); + $result=$interface->run_triggers('SUPPLIER_PRODUCT_BUYPRICE_CREATE',$this,$user,$langs,$conf); + if ($result < 0) + { + $error++; $this->error=$interface->errors; + } + + if (empty($error)) + { + $this->db->commit(); + return 0; + } + else + { + $this->db->rollback(); + return 1; + } } else { diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 31fa501e873..a221814b95b 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -146,7 +146,7 @@ class PaiementFourn extends Paiement $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn ('; $sql.= 'datec, datep, amount, fk_paiement, num_paiement, note, fk_user_author, fk_bank)'; - $sql.= " VALUES ('".$this->db->idate($now).','; + $sql.= " VALUES ('".$this->db->idate($now)."',"; $sql.= " '".$this->db->idate($this->datepaye)."', '".$this->total."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.", 0)"; dol_syslog("PaiementFourn::create sql=".$sql); diff --git a/htdocs/fourn/commande/fiche.php b/htdocs/fourn/commande/fiche.php index 4d30aca90fa..d569f8673a8 100644 --- a/htdocs/fourn/commande/fiche.php +++ b/htdocs/fourn/commande/fiche.php @@ -192,7 +192,7 @@ else if ($action == 'addline' && $user->rights->fournisseur->commande->creer) } if (GETPOST('addline_predefined') || (! GETPOST('dp_desc') && ! GETPOST('addline_predefined') && GETPOST('idprod', 'int')>0) // we push enter onto qty field - ) + ) { $predef= '_predef'; $idprod=GETPOST('idprod', 'int'); @@ -214,7 +214,7 @@ else if ($action == 'addline' && $user->rights->fournisseur->commande->creer) } if (! GETPOST('addline_predefined') && ( GETPOST('pu')==='')) // Unit price can be 0 but not '' { - + setEventMessage($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), 'errors'); $error++; } @@ -233,7 +233,7 @@ else if ($action == 'addline' && $user->rights->fournisseur->commande->creer) // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $txtva par celui du produit - if ((GETPOST('addline_predefined') || GETPOST('idprodfournprice')) && ( GETPOST('pu')!=='')) // With combolist idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' + if (GETPOST('addline_predefined') || GETPOST('idprodfournprice')) // With combolist idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' { $idprod=0; $productsupplier = new ProductFournisseur($db); @@ -508,6 +508,9 @@ else if ($action == 'confirm_approve' && $confirm == 'yes' && $user->rights->fou $result = $object->approve($user, $idwarehouse); if ($result > 0) { + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + supplier_order_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + } header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } @@ -537,6 +540,9 @@ else if ($action == 'confirm_commande' && $confirm == 'yes' && $user->rights->fo $result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']); if ($result > 0) { + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + supplier_order_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + } header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } @@ -1987,7 +1993,7 @@ elseif (! empty($object->id)) print '</td></tr>'; print '<tr><td>'.$langs->trans("OrderMode").'</td><td>'; - $formorder->select_methodes_commande(GETPOST('methodecommande'), "methodecommande", 1); + $formorder->selectInputMethod(GETPOST('methodecommande'), "methodecommande", 1); print '</td></tr>'; print '<tr><td>'.$langs->trans("Comment").'</td><td><input size="40" type="text" name="comment" value="'.GETPOST('comment').'"></td></tr>'; diff --git a/htdocs/fourn/commande/liste.php b/htdocs/fourn/commande/liste.php index 9e5cf3dc2d3..70bd5eb2d2b 100644 --- a/htdocs/fourn/commande/liste.php +++ b/htdocs/fourn/commande/liste.php @@ -1,6 +1,6 @@ <?php /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org> - * Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net> + * Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr> * @@ -29,6 +29,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formorder.class.php'; $langs->load("orders"); @@ -39,6 +40,8 @@ $search_nom=GETPOST('search_nom'); $search_user=GETPOST('search_user'); $search_ttc=GETPOST('search_ttc'); $sall=GETPOST('search_all'); +$search_status=GETPOST('search_status','int'); +if ($search_status == '') $search_status=-1; $page = GETPOST('page','int'); $socid = GETPOST('socid','int'); @@ -67,6 +70,7 @@ llxHeader('',$title); $commandestatic=new CommandeFournisseur($db); $formfile = new FormFile($db); +$formorder = new FormOrder($db); if ($sortorder == "") $sortorder="DESC"; @@ -119,8 +123,13 @@ if ($search_refsupp) { $sql.= " AND (cf.ref_supplier LIKE '%".$db->escape($search_refsupp)."%')"; } +if ($search_status >= 0) +{ + if ($search_status == 6 || $search_status == 7) $sql.=" AND fk_statut IN (6,7)"; + else $sql.=" AND fk_statut = ".$search_status; +} -$sql.= " ORDER BY $sortfield $sortorder "; +$sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); $resql = $db->query($sql); @@ -136,6 +145,7 @@ if ($resql) if ($search_user) $param.="&search_user=".$search_user; if ($search_ttc) $param.="&search_ttc=".$search_ttc; if ($search_refsupp) $param.="&search_refsupp=".$search_refsupp; + if ($search_status >= 0) $param.="&search_status=".$search_status; print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num); print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">'; print '<table class="noborder" width="100%">'; @@ -147,6 +157,7 @@ if ($resql) print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"total_ttc","",$param,$sortfield,$sortorder); print_liste_field_titre($langs->trans("OrderDate"),$_SERVER["PHP_SELF"],"dc","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"cf.fk_statut","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre(''); print "</tr>\n"; print '<tr class="liste_titre">'; @@ -156,7 +167,11 @@ if ($resql) print '<td class="liste_titre"><input type="text" class="flat" name="search_nom" value="'.$search_nom.'"></td>'; print '<td class="liste_titre"><input type="text" class="flat" name="search_user" value="'.$search_user.'"></td>'; print '<td class="liste_titre"><input type="text" class="flat" name="search_ttc" value="'.$search_ttc.'"></td>'; - print '<td colspan="2" class="liste_titre" align="right">'; + print '<td class="liste_titre">&nbsp;</td>'; + print '<td class="liste_titre" align="right">'; + $formorder->selectSupplierOrderStatus($search_status,1,'search_status'); + print '</td>'; + print '<td class="liste_titre" align="right">'; print '<input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"),'search.png','','',1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">'; print '</td>'; print '</tr>'; @@ -212,7 +227,7 @@ if ($resql) print '</td>'; // Statut - print '<td align="right">'.$commandestatic->LibStatut($obj->fk_statut, 5).'</td>'; + print '<td align="right" colspan="2">'.$commandestatic->LibStatut($obj->fk_statut, 5).'</td>'; print "</tr>\n"; $i++; diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php index 0deb13f8c15..cc0df53aa0c 100644 --- a/htdocs/fourn/facture/fiche.php +++ b/htdocs/fourn/facture/fiche.php @@ -28,10 +28,6 @@ * \brief Page for supplier invoice card (view, edit, validate) */ -error_reporting(E_ALL); -ini_set('display_errors', true); -ini_set('html_errors', false); - require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; @@ -535,7 +531,7 @@ elseif ($action == 'addline' && $user->rights->fournisseur->facture->creer) } if (GETPOST('addline_predefined') || (! GETPOST('dp_desc') && ! GETPOST('addline_predefined') && GETPOST('idprod', 'int')>0) // we push enter onto qty field - ) + ) { $predef=(($conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : ''); $idprod=GETPOST('idprod', 'int'); @@ -2258,7 +2254,7 @@ else $delallowed=$user->rights->fournisseur->facture->supprimer; $modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF)); - print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,0,0,'','','',$societe->default_lang); + print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang); $somethingshown=$formfile->numoffiles; /* diff --git a/htdocs/install/doctemplates/projects/template_task_summary.odt b/htdocs/install/doctemplates/projects/template_task_summary.odt deleted file mode 100755 index 84fbe00ccc9..00000000000 Binary files a/htdocs/install/doctemplates/projects/template_task_summary.odt and /dev/null differ diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql index cd7f1fc285d..971d2d7514a 100644 --- a/htdocs/install/mysql/data/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql @@ -1,12 +1,13 @@ --- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org> --- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org> --- Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net> --- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be> --- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be> --- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com> --- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com> --- Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es> --- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr> +-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org> +-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org> +-- Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net> +-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be> +-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be> +-- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com> +-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com> +-- Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es> +-- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr> +-- Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr> -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -59,3 +60,10 @@ insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (35,'TASK_CREATE','Task created','Executed when a project task is created','project',35); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (36,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (37,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37); diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index 0e0023572d8..c6e43d8ce60 100644 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -18,6 +18,18 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); + +create table llx_c_email_templates +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...) + datec datetime, + label varchar(255), + content text +)ENGINE=innodb; + + -- delete foreign key that should never exists ALTER TABLE llx_propal DROP FOREIGN KEY fk_propal_fk_currency; ALTER TABLE llx_commande DROP FOREIGN KEY fk_commande_fk_currency; @@ -1029,7 +1041,7 @@ create table llx_product_customer_price_log import_key varchar(14) -- Import key )ENGINE=innodb; ---Batch number managment +-- Batch number management ALTER TABLE llx_product ADD COLUMN tobatch tinyint DEFAULT 0 NOT NULL; CREATE TABLE llx_product_batch ( @@ -1055,7 +1067,8 @@ CREATE TABLE llx_expeditiondet_batch ( KEY ix_fk_expeditiondet (fk_expeditiondet) ) ENGINE=InnoDB; ---Salary payment in tax module +-- Salary payment in tax module +--DROP TABLE llx_payment_salary CREATE TABLE llx_payment_salary ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, @@ -1063,6 +1076,8 @@ CREATE TABLE llx_payment_salary ( datep date, datev date, amount real NOT NULL DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), label varchar(255), datesp date, -- date de début de la période dateep date, -- date de fin de la période @@ -1073,11 +1088,11 @@ CREATE TABLE llx_payment_salary ( fk_user_modif integer )ENGINE=innodb; ---New 1074 : Stock mouvement link to origin +-- New 1074 : Stock mouvement link to origin ALTER TABLE llx_stock_mouvement ADD fk_origin integer; ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32); ---New 1300 : Add THM on user +-- New 1300 : Add THM on user ALTER TABLE llx_user ADD thm double(24,8); ALTER TABLE llx_projet_task_time ADD thm double(24,8); @@ -1103,3 +1118,16 @@ ALTER TABLE llx_societe ADD INDEX idx_societe_barcode (barcode); ALTER TABLE llx_societe ADD UNIQUE INDEX uk_societe_barcode (barcode, fk_barcode_type, entity); +ALTER TABLE llx_tva ADD COLUMN fk_typepayment integer NULL; -- table may already contains data +ALTER TABLE llx_tva ADD COLUMN num_payment varchar(50); + +-- Add missing action triggers +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34); + +-- Automatic events for tasks +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (35,'TASK_CREATE','Task created','Executed when a project task is created','project',35); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (36,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36); +insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (37,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37); diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index b8b0e49fad3..7a46fbd48ed 100644 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -55,6 +55,18 @@ delete from llx_product_extrafields where fk_object not in (select rowid from ll --delete from llx_societe_commerciaux where fk_soc not in (select rowid from llx_societe); +-- Fix: delete category child with no category parent. +drop table tmp_categorie; +create table tmp_categorie as select * from llx_categorie; +-- select * from llx_categorie where fk_parent not in (select rowid from tmp_categorie) and fk_parent is not null and fk_parent <> 0; +delete from llx_categorie where fk_parent not in (select rowid from tmp_categorie) and fk_parent is not null and fk_parent <> 0; +drop table tmp_categorie; +-- Fix: delete orphelin category. +delete from llx_categorie_product where fk_categorie not in (select rowid from llx_categorie where type = 0); +delete from llx_categorie_societe where fk_categorie not in (select rowid from llx_categorie where type in (1, 2)); +delete from llx_categorie_member where fk_categorie not in (select rowid from llx_categorie where type = 3); + + -- Fix: delete orphelin deliveries. Note: deliveries are linked to shipment by llx_element_element only. No other links. delete from llx_livraisondet where fk_livraison not in (select fk_target from llx_element_element where targettype = 'delivery') AND fk_livraison not in (select fk_source from llx_element_element where sourcetype = 'delivery'); delete from llx_livraison where rowid not in (select fk_target from llx_element_element where targettype = 'delivery') AND rowid not in (select fk_source from llx_element_element where sourcetype = 'delivery'); @@ -111,14 +123,18 @@ update llx_opensurvey_sondage set format = 'A' where format = 'A+'; update llx_product set barcode = null where barcode in ('', '-1', '0'); update llx_societe set barcode = null where barcode in ('', '-1', '0'); + -- Sequence to removed duplicated values of barcode in llx_product. Use serveral times if you still have duplicate. +drop table tmp_product_double; --select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_product where barcode is not null group by barcode having count(rowid) >= 2; create table tmp_product_double as (select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_product where barcode is not null group by barcode having count(rowid) >= 2); --select * from tmp_product_double; update llx_product set barcode = null where (rowid, barcode) in (select max_rowid, barcode from tmp_product_double); drop table tmp_product_double; + -- Sequence to removed duplicated values of barcode in llx_societe. Use serveral times if you still have duplicate. +drop table tmp_societe_double; --select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_societe where barcode is not null group by barcode having count(rowid) >= 2; create table tmp_societe_double as (select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_societe where barcode is not null group by barcode having count(rowid) >= 2); --select * from tmp_societe_double; diff --git a/htdocs/install/mysql/tables/llx_domain.sql b/htdocs/install/mysql/tables/llx_c_email_template.sql similarity index 79% rename from htdocs/install/mysql/tables/llx_domain.sql rename to htdocs/install/mysql/tables/llx_c_email_template.sql index 95b21b29497..b3f8ca1e1e0 100644 --- a/htdocs/install/mysql/tables/llx_domain.sql +++ b/htdocs/install/mysql/tables/llx_c_email_template.sql @@ -14,13 +14,15 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see <http://www.gnu.org/licenses/>. -- +-- Table with templates of emails -- =================================================================== -create table llx_domain +create table llx_c_email_templates ( rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...) datec datetime, label varchar(255), - note text + content text )ENGINE=innodb; - diff --git a/htdocs/install/mysql/tables/llx_document_model.sql b/htdocs/install/mysql/tables/llx_document_model.sql index 8a37f142f42..0b93936837e 100644 --- a/htdocs/install/mysql/tables/llx_document_model.sql +++ b/htdocs/install/mysql/tables/llx_document_model.sql @@ -17,7 +17,7 @@ -- along with this program. If not, see <http://www.gnu.org/licenses/>. -- -- --- Liste des modeles de document disponibles +-- Table with list of document templates for document generation (odt/pdf/...) -- =================================================================== create table llx_document_model diff --git a/htdocs/install/mysql/tables/llx_payment_salary.sql b/htdocs/install/mysql/tables/llx_payment_salary.sql index 513eed2b943..b82ff66ecc1 100644 --- a/htdocs/install/mysql/tables/llx_payment_salary.sql +++ b/htdocs/install/mysql/tables/llx_payment_salary.sql @@ -24,6 +24,8 @@ create table llx_payment_salary datep date, -- date de paiement datev date, -- date de valeur amount real NOT NULL DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), label varchar(255), datesp date, -- date de début de la période dateep date, -- date de fin de la période diff --git a/htdocs/install/mysql/tables/llx_stock_mouvement.sql b/htdocs/install/mysql/tables/llx_stock_mouvement.sql index ed87b77def6..c0fdd702074 100644 --- a/htdocs/install/mysql/tables/llx_stock_mouvement.sql +++ b/htdocs/install/mysql/tables/llx_stock_mouvement.sql @@ -28,5 +28,7 @@ create table llx_stock_mouvement price float(13,4) DEFAULT 0, type_mouvement smallint, fk_user_author integer, - label varchar(128) + label varchar(128), + fk_origin integer, + origintype varchar(32) )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_tva.sql b/htdocs/install/mysql/tables/llx_tva.sql index 98d0ca6d575..c5b1542198c 100644 --- a/htdocs/install/mysql/tables/llx_tva.sql +++ b/htdocs/install/mysql/tables/llx_tva.sql @@ -24,6 +24,8 @@ create table llx_tva datep date, -- date de paiement datev date, -- date de valeur amount real NOT NULL DEFAULT 0, + fk_typepayment integer NULL, + num_payment varchar(50), label varchar(255), entity integer DEFAULT 1 NOT NULL, -- multi company id note text, diff --git a/htdocs/install/pgsql/functions/functions.sql b/htdocs/install/pgsql/functions/functions.sql index a8114e26c5b..3275d589685 100644 --- a/htdocs/install/pgsql/functions/functions.sql +++ b/htdocs/install/pgsql/functions/functions.sql @@ -75,8 +75,6 @@ CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_contratdet_log FOR E CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_cotisation FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_deplacement FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_don FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); -CREATE OR REPLACE FUNCTION update_modified_column_date_m() RETURNS TRIGGER AS $$ BEGIN NEW.date_m = now(); RETURN NEW; END; $$ LANGUAGE plpgsql; -CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_directories FOR EACH ROW EXECUTE PROCEDURE update_modified_column_date_m(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_entrepot FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_events FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_expedition FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); @@ -89,15 +87,17 @@ CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_localtax FOR EACH RO CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_menu FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_notify FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_notify_def FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); +CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_opensurvey_comments FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); +CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_opensurvey_sondage FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); +CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_opensurvey_user_studs FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_paiement FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_paiementcharge FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_paiementfourn FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); +CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_payment_salary FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_fournisseur_price FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_price FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); -CREATE OR REPLACE FUNCTION update_modified_column_date_price() RETURNS TRIGGER AS $$ BEGIN NEW.date_price = now(); RETURN NEW; END; $$ LANGUAGE plpgsql; -CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_price_by_qty FOR EACH ROW EXECUTE PROCEDURE update_modified_column_date_price(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_stock FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_projet FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_projet_task FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); @@ -118,3 +118,9 @@ CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_user_extrafields FOR CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_usergroup FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_cronjob FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_printer_ipp FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); + +CREATE OR REPLACE FUNCTION update_modified_column_date_m() RETURNS TRIGGER AS $$ BEGIN NEW.date_m = now(); RETURN NEW; END; $$ LANGUAGE plpgsql; +CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_directories FOR EACH ROW EXECUTE PROCEDURE update_modified_column_date_m(); + +CREATE OR REPLACE FUNCTION update_modified_column_date_price() RETURNS TRIGGER AS $$ BEGIN NEW.date_price = now(); RETURN NEW; END; $$ LANGUAGE plpgsql; +CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_price_by_qty FOR EACH ROW EXECUTE PROCEDURE update_modified_column_date_price(); diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 6edb30a0085..624906da904 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -12,7 +12,7 @@ SessionId=رمز المرحلة SessionSaveHandler=معالج لحفظ المراحل SessionSavePath=مرحلة التخزين المحلية PurgeSessions=إزالة المراحل -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=معالج حفظ المرحلة المهيأ في لغة البي إتش بي لا يسمح بسرد كل المراحل التي تعمل LockNewSessions=قم بإقفال الإتصالات الجديدة ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديدة من دوليبار لنفسك. <b>%s</b> المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية. @@ -43,13 +43,13 @@ SecuritySetup=الإعداد الأمني ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار <b>%s</b> الحالي لا يدعم دقة أعلى من الحالية -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود DisableJavascript=تعطيل عمليات الجافا و الأجاكس ConfirmAjax=إستخدم تأكيد أجاكس المنبثق -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= أضف فلتر كخيار لعرض/إخفاء الجهات الأخرى التي تقوم بنشاط حالياً أو توقفت عنه UseSearchToSelectContact=إستخدم حقل التكملة التلقائية لإختيار عنوان الإتصال (بدلاً من إستخدام القائمة المنسدلة). <br><br> أيضاً إذا كان لديك عدد كبير من العملاء الخارجيين )أكثر من 100000(, يمكنك زيادة السرعة بإختيار ثابت SearchFilter=فلاتر خيارات البحث @@ -71,8 +71,8 @@ Mask=القناع NextValue=قيمة التالية NextValueForInvoices=القيمة التالية (الفواتير) NextValueForCreditNotes=القيمة التالية (ملاحظات دائن) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة <b>%s</b> %s, مهما كان الحجم المدخل NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل) @@ -109,8 +109,8 @@ ParameterInDolibarr=الوحدة %s LanguageParameter=وحدة اللغة %s LanguageBrowserParameter=الوحدة %s LocalisationDolibarrParameters=الوحدات المحلية -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=المنطقة الزمنية لنظام تشغيل الخادم PHPTZ=المنطقة الزمنية خادم PHP PHPServerOffsetWithGreenwich=عرض وزنية جرينتش لخادم لغة الـ PHP (ثانية) @@ -120,7 +120,7 @@ CurrentHour=PHP خادم ساعة CompanyTZ=المنطقة الزمنية لشركة من الشركات الرئيسية) CompanyHour=ساعة وشركة من الشركات الرئيسية) CurrentSessionTimeOut=إنتها مدة التصفح الحالية -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=بيئة نظام التشغيل Box=مربع Boxes=مربعات @@ -228,7 +228,7 @@ OfficialWebSiteFr=الفرنسية الموقع الرسمي OfficialWiki=Dolibarr يكي OfficialDemo=Dolibarr الانترنت التجريبي OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target=للمستخدم أو للتطوير وثائق (مستدات ،...)، أسئلة وأجوبة <br> إلقاء نظرة على ويكي Dolibarr : <br> <a href="%s" target="_blank"><b>ق ٪</b></a> ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target=عن أي أسئلة أخرى / مساعدة ، يمكنك استخدام Dolibarr المنتدى : <br> <a href="%s" target="_blank"><b>ق ٪</b></a> HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخز ModuleFamilyECM=إدارة المحتوى في المؤسسة MenuHandlers=قائمة مناولي MenuAdmin=قائمة تحرير -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية : StepNb=الخطوة ق ٪ FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪). DownloadPackageFromWebSite=التحميل من الموقع حزمة ٪ s. UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل <b>٪ ق</b> SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br> GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br> GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع. ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق ق ٪</b> على الميناء ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي <b>٪ ق ق ٪</b> على الميناء DoTestServerAvailability=اختبار خدمة التوصيل DoTestSend=ارسال الاختبار DoTestSendHTML=اختبار ارسال هتمل -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة. <br><br> هنا وضع المسار الكامل من الدلائل. <br> إضافة حرف إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة [جد] ، أضيف هنا <b>DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.</b> <br><br> في هذه الدلائل يجب أن تنتهي مع <b>ملفات. odt.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF PDFAddressForging=قواعد لتشكيل مربعات العناوين HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=المكتبة UrlGenerationParameters=المعلمات لتأمين عناوين المواقع SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL EnterRefToBuildUrl=أدخل مرجع لكائن %s GetSecuredUrl=الحصول على عنوان محسوب -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=سلسلة -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = هاتف ExtrafieldPrice = الأسعار -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=& مجموعات المستخدمين @@ -465,8 +464,10 @@ Module400Name=المشاريع Module400Desc=إدارة المشاريع داخل وحدات أخرى Module410Name=Webcalendar Module410Desc=Webcalendar التكامل -Module500Name=الضرائب والمساهمات الاجتماعية والأرباح -Module500Desc=المساهمات الاجتماعية والضرائب وإدارة +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=الإخطارات Module600Desc=إرسال الإشعارات عن طريق البريد الإلكتروني على بعض الفعاليات التجارية Dolibarr لطرف ثالث اتصالات Module700Name=التبرعات @@ -483,8 +484,8 @@ Module1780Name=الفئات Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن) Module2000Name=Fckeditor Module2000Desc=سوغ محرر -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=جدول الأعمال Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال Module2500Name=إدارة المحتوى الإلكتروني @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= تمكين خدمات الويب Dolibarr الملقم Module2700Name= غرفتر Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP التحويلات Maxmind القدرات -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة Module50200Name= باي بال Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=قراءة الفواتير Permission12=خلق الفواتير Permission13=تعديل الفواتير @@ -571,7 +572,7 @@ Permission98=ارسال الفاتورة 'sخطوط المحاسبة Permission101=قراءة الإرسال Permission102=إنشاء / تعديل الإرسال Permission104=صحة الإرسال -# Permission106=Export sendings +Permission106=Export sendings Permission109=حذف الإرسال Permission111=قراءة الحسابات المالية Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات @@ -628,9 +629,9 @@ Permission221=قراءة emailings Permission222=إنشاء / تعديل emailings (الموضوع والمستفيدين...) Permission223=صحة emailings (يسمح بارسال) Permission229=حذف emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=قراءة الفئات Permission242=إنشاء / تعديل الفئات Permission243=حذف فئات @@ -708,14 +709,14 @@ Permission1233=التحقق من فواتير الموردين Permission1234=حذف فواتير الموردين Permission1235=إرسال فواتير المورد عن طريق البريد الإلكتروني Permission1236=تصدير فواتير الموردين والصفات والمدفوعات -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين @@ -726,44 +727,44 @@ Permission2501=قراءة وثائق Permission2502=تقديم وثائق أو حذف Permission2503=تقديم وثائق أو حذف Permission2515=إعداد وثائق وأدلة -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=قراءة المعاملات Permission50202=استيراد المعاملات -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=سعر خاص لا تحمل VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة : <br> إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة. <br> إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة. <br> إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة. <br> إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة. <br> وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= إدارة الطاقة المتجددة @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Php ربط الشبكة Pear=الكمثرى PearPackages=الكمثرى الحزم -# Browser=Browser +Browser=Browser Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف @@ -846,7 +847,7 @@ MenuCompanySetup=الشركة / المؤسسة MenuNewUser=مستخدم جديد MenuTopManager=المدير الأعلى MenuLeftManager=مدير القائمة اليمنى -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=الهاتف الذكي القائمة مدير DefaultMenuTopManager=المدير الأعلى DefaultMenuLeftManager=مدير القائمة اليمنى @@ -871,7 +872,7 @@ CompanyZip=الرمز البريدي CompanyTown=مدينة CompanyCountry=قطر CompanyCurrency=العملة الرئيسية -# Logo=Logo +Logo=Logo DoNotShow=لا تظهر DoNotSuggestPaymentMode=لا توحي NoActiveBankAccountDefined=لا يعرف في حساب مصرفي نشط @@ -905,12 +906,12 @@ SetupDescription5=القيود الأخرى القائمة في إدارة اخ EventsSetup=الإعداد للمناسبات الجذوع LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=المراجعة -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين <b>٪ ق.</b> GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting. OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة. MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن. @@ -953,11 +954,11 @@ BackupDesc2=* حفظ الوثائق محتوى الدليل <b>(٪)</b> والذ BackupDesc3=* حفظ محتوى قاعدة البيانات مع نفايات. لهذا ، يمكنك استخدام التالية مساعد. BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن. BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك : RestoreDesc2=* استعادة ارشيف ملف (ملف مضغوط على سبيل المثال) للوثائق ودليل لانتزاع شجرة الملفات في دليل وثائق جديدة أو Dolibarr تركيب هذه الوثائق الحالية directoy <b>(٪).</b> RestoreDesc3=* استعادة البيانات ، احتياطية من إلقاء الملف في قاعدة البيانات من جديد Dolibarr تركيب أو في قاعدة البيانات الحالية لهذا التثبيت. تحذير ، بعد الانتهاء من اعادة ، يجب استخدام ادخل كلمة السر ، التي كانت موجودة عندما تم احتياطية ، لربط جديد. النسخ الاحتياطي لاستعادة قاعدة بيانات في هذا التركيب الحالي ، يمكنك اتباع هذه مساعدا. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= هذه القاعدة <b>ق ٪</b> الى جانب تفعيل وحدة PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات WeekStartOnDay=أول يوم من الأسبوع @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا DownloadMoreSkins=مزيد من جلود بتحميل SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnnn - ٪ syymm ث ث حيث هي السنة ، هو شهر ملم وnnnn هو تسلسل بدون ثقب ودون إعادة تعيين ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=ترجمة جزئية -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=جعل القائمة العمودية hidable (يجب أن لا يتم تعطيل خيار جافا سكريبت) MAIN_DISABLE_METEO=تعطيل ميتيو رأي TestLoginToAPI=اختبار الدخول إلى API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=الدخول لاستخدام الملقم الوكيل MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. ExtraFields=تكميلية سمات -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=قيمة الخاصية %s له قيمة خاطئة. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=الإعداد من sendings عن طريق البريد الإلكتروني SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA). PathToDocuments=الطريق إلى وثائق PathDirectory=دليل SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدام طريقة &quot;البريد PHP المباشرة&quot; إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المتلقي. النتيجة هي أنه لا يمكن أن بعض الرسائل يمكن قراءتها من قبل الناس التي تستضيفها منصات thoose تنصتت. انها الحال بالنسبة لبعض مقدمي خدمات الإنترنت (مثال: البرتقال في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. يمكنك إضافة MAIN_FIX_FOR_BUGGED_MTA لكن الخيار إلى 1 في الإعداد - أخرى لتعديل Dolibarr لتجنب هذا. ومع ذلك، قد تواجه مشكلة مع ملقمات أخرى أن الاحترام الصارم لمعيار SMTP. الحل الآخر (ريكومانديد) هو لاستخدام أسلوب &quot;SMTP مأخذ مكتبة&quot; التي لا يوجد لديه عيوب. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتم UseNotifications=استخدام الإخطارات NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب. ModelModules=وثائق قوالب -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة CompanyIdProfChecker=المهنية معرف فريد MustBeUnique=يجب أن تكون فريدة من نوعها؟ -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=متفرقات ##### Webcal setup ##### WebCalSetup=Webcalendar ربط الإعداد @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صح SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية CreateForm=خلق أشكال @@ -1108,7 +1109,7 @@ AddShippingDateAbility=إضافة قدرة الشحن والتاريخ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1116,7 +1117,7 @@ OrdersModelModule=وثائق من أجل النماذج HideTreadedOrders=إخفاء أو معاملة الغاء الاوامر في قائمة ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت FreeLegalTextOnOrders=بناء على أوامر النص الحر -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). @@ -1127,13 +1128,13 @@ InterventionsSetup=وحدة التدخل الإعداد FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FicheinterNumberingModules=الترقيم وحدات التدخل TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=عقود وحدة الإعداد ContractsNumberingModules=عقود ترقيم الوحدات -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=أعضاء وحدة الإعداد MemberMainOptions=الخيارات الرئيسية @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن LDAPTestSynchroUser=تجربة المستخدم التزامن LDAPTestSynchroGroup=اختبار المجموعة التزامن LDAPTestSynchroMember=اختبار العضو التزامن -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroKO=فشل تزامن الاختبار LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب LDAPFieldTitle=وظيفة / وظيفة -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP المعايير ما زالت hardcoded (الطبقة اتصال) LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=أي مدير أو كلمة السر. LDAP الوصول مجهولة وسيكون في قراءة فقط. @@ -1276,22 +1277,22 @@ LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الص LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescValues=مثال قيم تهدف <b>لOpenLDAP</b> مع مخططات بعد تحميلها : <b>core.schema ، cosine.schema ، inetorgperson.schema).</b> إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف <b>slapd.conf</b> لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=المنتجات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=استخدام نموذج البحث لاختيار ا UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog حدة الإعداد SyslogOutput=سجل الناتج @@ -1317,7 +1318,7 @@ SyslogSimpleFile=ملف SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع @@ -1336,15 +1337,15 @@ BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=انسحاب وحدة الإعداد ##### ExternalRSS ##### ExternalRSSSetup=RSS الواردات الخارجية الإعداد <textarea></textarea> NewRSS=الجديد تغذية RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف الم FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة FCKeditorForProductDetails=WYSIWIG إنشاء / الطبعة تفاصيل خطوط المنتجات لجميع الكيانات (المقترحات والأوامر والفواتير ، الخ...) <br> تحذير : استخدام هذا الخيار بجدية recommanded لأنه لا يمكن أن تخلق مشاكل مع الأحرف الخاصة وبناء صفحة صيغة عندما الشعبي الملفات. FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (ق ٪ الرئيسية غير موجودة في الجدول ٪). OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. @@ -1431,13 +1432,13 @@ Sell=يبيع InvoiceDateUsed=فاتورة تاريخ المستخدمة YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد. AccountancyCode=قانون المحاسبة -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=نموذج متعدد شركة الإعداد SuppliersSetup=المورد الإعداد وحدة SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات). YouCanDownloadFreeDatFileTo=يمكنك تحميل <b>نسخة تجريبية مجانية</b> من GeoIP ملف Maxmind البلاد في ٪ s. YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل <b>نسخة كاملة</b> أكثر من ذلك <b>، مع التحديثات ،</b> من GeoIP ملف Maxmind البلاد في ٪ s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> ال ProjectsNumberingModules=مشاريع وحدة الترقيم ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 0139e1837c5..1b8cc6276bb 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حا InvoiceDeleteDolibarr=تم حذف %s من الفاتورة OrderValidatedInDolibarr= تم توثيق %s من الطلب OrderApprovedInDolibarr=تم الموافقة على %s من الطلب +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة OrderCanceledInDolibarr=تم إلغاء %s من الطلب InterventionValidatedInDolibarr=تم توثيق %s من التدخل @@ -52,7 +53,7 @@ InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة ا SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي DateActionPlannedStart= التاريخ المخطط للبدء diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index a681e2730f4..2c59547b59c 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=غير المدفوعة للعملاء الفواتير BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪ BillsSuppliersUnpaid=غير المدفوعة الموردين BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s -BillsUnpaid=غير المدفوعة BillsLate=في وقت متأخر المدفوعات BillsStatistics=العملاء والفواتير والإحصاءات BillsStatisticsSuppliers=الموردين إحصاءات @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma الفاتورة InvoiceProFormaDesc=<b>Proforma الفاتورة</b> هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=استبدال فاتورة الفاتورة -InvoiceReplacementDesc=<b>استبدال الفاتورة</b> يستخدم لالغاء واستبدال تماما مع فاتورة الدفع لا تلقى بالفعل. <br><br> ملاحظة : ليس فقط من فاتورة الدفع على أنه يمكن الاستعاضة عنها. إن لم تكن مغلقة ، سيكون تلقائيا مغلقة 'المهجورة. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=يستعاض عن فاتورة ٪ ق ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ @@ -59,7 +58,7 @@ Payment=الدفع PaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات -# PaidBack=Paid back +PaidBack=Paid back DatePayment=تاريخ الدفع DeletePayment=حذف الدفع ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ @@ -67,28 +66,28 @@ ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الو SupplierPayments=الموردين والمدفوعات ReceivedPayments=تلقت مدفوعات ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات للق ٪ PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=دفع الحكم PaymentMode=نوع الدفع PaymentConditions=مدة السداد PaymentConditionsShort=مدة السداد PaymentAmount=دفع مبلغ -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' CreateBill=إنشاء الفاتورة AddBill=تضيف المذكرة الائتمان أو فاتورة -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. ConfirmCustomerPayment=هل تؤكد ذلك دفع مساهمات <b>٪</b> ٪ <b>ق</b> ق؟ -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها. ValidateBill=التحقق من صحة الفواتير UnvalidateBill=Unvalidate فاتورة @@ -188,13 +187,13 @@ ShowInvoiceDeposit=وتبين أن تودع الفاتورة ShowPayment=وتظهر الدفع File=ملف AlreadyPaid=دفعت بالفعل -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع) Abandoned=المهجورة RemainderToPay=تبقى على الدفع RemainderToTake=ما تبقى لاتخاذ -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) @@ -204,7 +203,7 @@ StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=فاتورة المرجع ToBill=على مشروع قانون RemainderToBill=تبقى لمشروع قانون @@ -217,7 +216,6 @@ DateEcheance=الحد من الموعد المقرر DateInvoice=تاريخ الفاتورة NoInvoice=لا الفاتورة ClassifyBill=تصنيف الفاتورة -NoSupplierBillsUnpaid=لا الفواتير غير المدفوعة للموردين SupplierBillsToPay=دفع فواتير الموردين CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres @@ -246,12 +244,12 @@ Discount=الخصم Discounts=خصومات AddDiscount=إضافة الخصم AddRelativeDiscount=خلق خصم قريب -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=إضافة الخصم EditGlobalDiscounts=تعديل الخصومات مطلق AddCreditNote=علما خلق الائتمان ShowDiscount=وتظهر الخصم -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=الخصم النسبي GlobalDiscount=خصم العالمية CreditNote=علما الائتمان @@ -288,7 +286,7 @@ InvoiceNotChecked=لا فاتورة مختارة CloneInvoice=استنساخ الفاتورة ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة <b>٪ ق؟</b> DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -DescTaxAndDividendsArea=هذا المجال يقدم موجزا لجميع المبالغ المدفوعة للضريبة أو المساهمات الاجتماعية. إلا سجلات الدفع خلال السنة ثابتة مدرجة هنا. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=ملاحظة : للمدفوعات SplitDiscount=انقسام في الخصم ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم <b>٪ ق</b> ق ٪ الى 2 خصومات أقل؟ @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر PaymentConditionShortPT_DELIVERY=تسليم PaymentConditionPT_DELIVERY=التسليم -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=الودائع المصرفية @@ -367,7 +365,7 @@ LawApplicationPart2=البضاعة تظل ملكا لل LawApplicationPart3=البائع إلى حين استكمال صرف LawApplicationPart4=ثمنها. LimitedLiabilityCompanyCapital=SARL برأس مال -# UseLine=Apply +UseLine=Apply UseDiscount=استخدام الخصم UseCredit=استخدام القروض UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف ExpectedToPay=من المتوقع الدفع PayedByThisPayment=سيولي هذا الدفع ClosePaidInvoicesAutomatically=تصنيف &quot;سيولي&quot; كل معيار أو الفواتير استبدال سيولي entirely. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى &quot;فياض&quot; الوضع. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متا TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال -# crabe PDF Model -PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) -# oursin PDF Model -PDFOursinDescription=نموذج فاتورة oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index c2fa7aa6f61..ff7e2024a22 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=خطأ Errors=أخطاء -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=بريد إلكتروني خاطئ %s ErrorBadUrl=عنوان الموقع هو الخطأ %s ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط. ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة. ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=رمز العميل المطلوبة -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=المطلوب ببادئة ErrorUrlNotValid=موقع معالجة صحيحة ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة @@ -40,7 +39,7 @@ ErrorBadParameters=بارامترات سيئة ErrorBadValueForParameter=قيمة خاطئة &quot;%s 'ل' %s&quot; المعلمة غير صحيحة ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني) ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المسا ErrorFileSizeTooLarge=حجم الملف كبير جدا. ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD) ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد <b>%s</b> EN توفير <b>%s</b> رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة. @@ -117,27 +116,27 @@ ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي. WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا. WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر. @@ -146,9 +145,9 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما. WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b> WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد&gt; الإعداد الأخرى). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index 13133ca2b6b..cdf96a93729 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -2,10 +2,10 @@ Language_ar_AR=العربية Language_ar_SA=العربية -# Language_bg_BG=Bulgarian -# Language_bs_BA=Bosnian +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian Language_ca_ES=كاتالاني -# Language_cs_CZ=Czech +Language_cs_CZ=Czech Language_da_DA=الدانمركية Language_da_DK=دانماركي Language_de_DE=اللغة الألمانية @@ -15,35 +15,36 @@ Language_en_AU=الإنكليزية (أستراليا) Language_en_GB=الانجليزية (المملكة المتحدة) Language_en_IN=الإنكليزية (الهند) Language_en_NZ=الإنجليزية (نيوزيلندا) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=English (Saudi Arabia) Language_en_US=الإنكليزية (الولايات المتحدة) -# Language_en_ZA=English (South Africa) +Language_en_ZA=English (South Africa) Language_es_ES=الأسبانية Language_es_AR=الأسبانية (الأرجنتين) +Language_es_CL=Spanish (Chile) Language_es_HN=الأسبانية (هندوراس) Language_es_MX=الإسبانية (المكسيك) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) Language_es_PR=الأسبانية (بورتو ريكو) -# Language_et_EE=Estonian -# Language_eu_ES=Basque +Language_et_EE=Estonian +Language_eu_ES=Basque Language_fa_IR=اللغة الفارسية Language_fi_FI=زعانف Language_fr_BE=الفرنسية (بلجيكا) Language_fr_CA=الفرنسية (كندا) Language_fr_CH=الفرنسية (سويسرا) Language_fr_FR=الفرنسية -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hr_HR=Croatian +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian Language_hu_HU=المجري Language_is_IS=الآيسلندي Language_it_IT=الإيطالي Language_ja_JP=اليابانية -# Language_ko_KR=Korean -# Language_lt_LT=Lithuanian -# Language_lv_LV=Latvian -# Language_mk_MK=Macedonian +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian Language_nb_NO=النرويجية (بوكمال) Language_nl_BE=الهولندية (بلجيكا) Language_nl_NL=الهولندية (هولندا) @@ -57,10 +58,11 @@ Language_tr_TR=التركية Language_sl_SI=السلوفينية Language_sv_SV=السويدية Language_sv_SE=السويدية -# Language_sk_SK=Slovakian -# Language_th_TH=Thai -# Language_uk_UA=Ukrainian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese Language_zh_CN=الصينية -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 9dd530b6f50..bd3c7df382b 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -9,7 +9,7 @@ FONTSIZEFORPDF=9 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%d/%m/%Y -# FormatDateShortInput=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=قاعدة بيانات الصدد -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=أي خطأ Error=خطأ ErrorFieldRequired=الميدان '٪ ق' مطلوب @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق ErrorCanNotCreateDir=لا يمكن إنشاء دير ق ErrorCanNotReadDir=لا يمكن قراءة دير ق ErrorConstantNotDefined=معلمة ٪s ق لم تحدد -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=خطأ SQL ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع الم ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف. ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم. ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=لون الخلفية الافتراضي FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض. NbOfEntries=ملاحظة : إدخالات GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت) GoToHelpPage=قراءة مساعدة RecordSaved=سجل المحفوظة -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=مستوى الملامح NotDefined=غير معرف DefinedAndHasThisValue=وحددت قيمة @@ -94,6 +94,7 @@ InformationLastAccessInError=آخر المعلومات عن الوصول إلى DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص MoreInformation=مزيد من المعلومات +TechnicalInformation=Technical information NotePublic=علما (العامة) NotePrivate=المذكرة (الخاصة) PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى <b>٪ ق</b> عشرية. @@ -119,7 +120,7 @@ Activated=تفعيل Closed=مغلقة Closed2=مغلقة Enabled=مكن -# Deprecated=Deprecated +Deprecated=Deprecated Disable=يعطل Disabled=المعاقين Add=إضافة @@ -146,8 +147,8 @@ ToClone=استنساخ ConfirmClone=اختر البيانات التي تريد استنساخ : NoCloneOptionsSpecified=لا توجد بيانات محددة للاستنساخ. Of=من -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=نسخة من Show=يظهر ShowCardHere=وتظهر البطاقة @@ -157,7 +158,7 @@ Valid=صحيح Approve=الموافقة ReOpen=إعادة فتح Upload=ارسال الملف -# ToLink=Link +ToLink=Link Select=رتخا Choose=يختار ChooseLangage=من فضلك اختر اللغة @@ -259,13 +260,13 @@ Seconds=ثانية Today=اليوم Yesterday=أمس Tomorrow=غدا -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=قادري MonthOfDay=خلال شهر من اليوم HourShort=حاء Rate=سعر -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=بايت KiloBytes=كيلو بايت MegaBytes=ميغا بايت @@ -297,8 +298,8 @@ AmountTTCShort=المبلغ (شركة الضريبية) AmountHT=المبلغ (صافي الضرائب) AmountTTC=المبلغ (شركة الضريبية) AmountVAT=مبلغ الضريبة على القيمة المضافة -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=كمية الطاقة المتجددة AmountLT2ES=مبلغ IRPF AmountTotal=المبلغ الإجمالي @@ -313,12 +314,12 @@ SubTotal=المجموع الفرعي TotalHTShort=المجموع (الصافي) TotalTTCShort=المجموع (شركة الضريبية) TotalHT=المجموع (الصافي للضريبة) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=المجموع (شركة الضريبية) TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك TotalVAT=مجموع الضريبة على القيمة المضافة -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=مجموع الطاقة المتجددة TotalLT2ES=مجموع IRPF IncludedVAT=وتشمل الضريبة على القيمة المضافة @@ -338,7 +339,7 @@ FullList=القائمة الكاملة Statistics=احصاءات OtherStatistics=آخر الإحصاءات Status=حالة -# ShortInfo=Info. +ShortInfo=Info. Ref=المرجع. RefSupplier=المرجع. المورد RefPayment=المرجع. الدفع @@ -356,8 +357,8 @@ ActionRunningShort=بدأت ActionDoneShort=انتهى CompanyFoundation=الشركة / المؤسسة ContactsForCompany=اتصالات لهذا الطرف الثالث -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=الأعمال حول هذا الطرف الثالث ActionsOnMember=أحداث حول هذا العضو NActions=ق ٪ الإجراءات @@ -393,7 +394,7 @@ OtherInformations=معلومات أخرى Quantity=الكمية Qty=الكمية ChangedBy=تغيير -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=النجاح ResultKo=فشل Reporting=الإبلاغ @@ -488,8 +489,8 @@ Report=تقرير Keyword=الفحص السنوي clé Legend=أسطورة FillTownFromZip=شغل البلدة من الرمز البريدي -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=وتظهر الدخول File=ملف Files=ملفات @@ -504,8 +505,8 @@ NbOfThirdParties=عدد من الأطراف الثالثة NbOfCustomers=عدد من العملاء NbOfLines=عدد الخطوط NbOfObjects=عدد الأجسام -# NbOfReferers=Number of referrers -# Referers=Consumption +NbOfReferers=Number of referrers +Referers=Consumption TotalQuantity=الكمية الإجمالية DateFromTo=ل٪ من ق ق ٪ DateFrom=من ق ٪ @@ -558,7 +559,7 @@ GoBack=العودة CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا RecordModifiedSuccessfully=سجل تعديل بنجاح -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=مدونة الآلي NotManaged=لم يفلح FeatureDisabled=سمة المعوقين @@ -574,7 +575,7 @@ TotalWoman=المجموع TotalMan=المجموع NeverReceived=لم يتلق Canceled=ألغى -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=لون Documents=ربط الملفات DocumentsNb=ملفات مرتبطة (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr الحد (القائمة المنزل الإ NoFileFound=لا الوثائق المحفوظة في هذا المجلد CurrentUserLanguage=الصيغة الحالية CurrentTheme=الموضوع الحالي -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=والمعوقين وحدات For=لأجل ForCustomer=الزبون @@ -608,7 +609,7 @@ CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية PDFMerge=دمج الشعبي Merge=دمج PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=لا القائمة الفرعية WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. CoreErrorTitle=نظام خطأ @@ -650,26 +651,26 @@ ByYear=بحلول العام ByMonth=من قبل شهر ByDay=بعد يوم BySalesRepresentative=بواسطة مندوب مبيعات -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=يوم الاثنين diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index 5f6655481cd..ac2e3e87070 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=المنتج أو الخدمة -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=تاريخ البدء EndDate=نهاية التاريخ Launch=يبدأ -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index f835dacd6ab..cfec9a37c3a 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -10,21 +10,22 @@ DateToBirth=تاريخ الميلاد BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة Notify_FICHINTER_VALIDATE=تدخل المصادق -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=فاتورة مصادق -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=انتقال انسحاب Notify_WITHDRAW_CREDIT=انسحاب الائتمان Notify_WITHDRAW_EMIT=Isue انسحاب Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_COMPANY_CREATE=طرف ثالث خلق -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد -Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_BILL_PAYED=دفعت فاتورة العميل Notify_BILL_CANCEL=فاتورة الزبون إلغاء Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق ا Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=التحقق من صحة العقد Notify_FICHEINTER_VALIDATE=التحقق من التدخل Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد Notify_MEMBER_VALIDATE=عضو مصدق +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=عضو المكتتب Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_DELETE=عضو حذف -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى @@ -51,15 +54,15 @@ Miscellaneous=متفرقات NbOfActiveNotifications=عدد الإخطارات PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة. ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك... DemoFundation=أعضاء في إدارة مؤسسة @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=حجم TotalVolume=الحجم الإجمالي VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=أوقية VolumeUnitlitre=لتر VolumeUnitgallon=غالون @@ -127,7 +130,7 @@ SizeUnitcm=سم SizeUnitmm=مم SizeUnitinch=بوصة SizeUnitfoot=قدم -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=علة تعقب SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات. BackToLoginPage=عودة إلى صفحة تسجيل الدخول @@ -141,12 +144,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق @@ -156,7 +159,7 @@ EMailTextOrderApproved=من أجل الموافقة على ق ٪ EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=استيراد مجموعة البيانات DolibarrNotification=إشعار تلقائي ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم... @@ -178,12 +181,12 @@ StartUpload=بدء التحميل CancelUpload=إلغاء التحميل FileIsTooBig=ملفات كبيرة جدا PleaseBePatient=يرجى التحلي بالصبر... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=إضافة الدخول في التقويم ق ٪ @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=تصدير ExportsArea=صادرات المنطقة diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang index 3bf8e977d57..e99187d98e6 100644 --- a/htdocs/langs/ar_SA/paypal.lang +++ b/htdocs/langs/ar_SA/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API المستخدم PAYPAL_API_PASSWORD=API كلمة السر PAYPAL_API_SIGNATURE=API توقيع PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=أنت حاليا في وضع &quot;رمل&quot; -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 3338fe63434..25dfca75494 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة RequestStandingOrderTreated=طلب تعامل أوامر دائمة CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل -NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب -NbOfInvoiceToWithdrawWithInfo=ملحوظة من فاتورة مع سحب طلب للعملاء وبعد تحديد معلومات الحساب المصرفي +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=غير قادر على توليد سحب ملف است ShowWithdraw=وتظهر سحب IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل. DoStandingOrdersBeforePayments=هذه علامات تسمح لك لطلب لاستصدار أمر دائم. مرة واحدة وسيتم الانتهاء من ذلك، يمكنك كتابة دفع لإغلاق الفاتورة. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك @@ -92,5 +92,5 @@ InfoTransMessage=وقد transmited في %s أجل الوقوف على البنك InfoTransData=المبلغ: %s <br> Metode: %s <br> تاريخ: %s InfoFoot=هذه رسالة تلقائية ترسل من قبل Dolibarr InfoRejectSubject=ورفض النظام واقفا -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index a173a243303..8cb31050e5b 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -12,7 +12,7 @@ SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията PurgeSessions=Изчистване на сесиите -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии. LockNewSessions=Заключване за нови свързвания ConfirmLockNewSessions=Сигурен ли сте, че искате да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това. @@ -43,15 +43,15 @@ SecuritySetup=Настройки на сигурността ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока ErrorDecimalLargerThanAreForbidden=Грешка, с точност по-висока от <b>%s</b> не се поддържа. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Изключване на Java скрипт и Ajax функции ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Опции на филтрите за търсене NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s ViewFullDateActions=Показване на пълните събития дати в третия лист @@ -64,15 +64,15 @@ PreviewNotAvailable=Preview не е наличен ThemeCurrentlyActive=Тема активни в момента CurrentTimeZone=TimeZone PHP (сървър) Space=Пространство -# Table=Table +Table=Table Fields=Полетата -# Index=Index +Index=Index Mask=Маска NextValue=Следваща стойност NextValueForInvoices=Следваща стойност (фактури) NextValueForCreditNotes=Следваща стойност (кредитни известия) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на %s <b>%s,</b> независимо от стойността на този параметър е NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване) @@ -109,18 +109,18 @@ ParameterInDolibarr=Параметър %s LanguageParameter=Езиков параметър %s LanguageBrowserParameter=Параметър %s LocalisationDolibarrParameters=Локализация параметри -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=PHP сървъра компенсира широчина Гринуич (секунди) ClientOffsetWithGreenwich=Клиент / Browser компенсира широчина Гринуич (секунди) DaylingSavingTime=Лятното часово време -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) CurrentSessionTimeOut=Продължителност на текущата сесия -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS околната среда Box=Кутия Boxes=Кутии @@ -130,7 +130,7 @@ Position=Ред MenusDesc=Менюта мениджърите определят съдържанието на две ленти с менюта (хоризонтална лента и вертикална лента). MenusEditorDesc=Менюто редактор ви позволяват да определите персонализирани вписвания в менютата. Използвайте го внимателно, за да се избегне dolibarr нестабилна и записи в менюто постоянно недостижим. <br> Някои модули добавяне на записи в менютата (в менюто <b>Всички</b> в повечето случаи). Ако сте премахнали някои от тези записи по погрешка, можете да ги възстановите, като изключите и отново да активирате модула. MenuForUsers=Меню за потребители -# LangFile=.lang file +LangFile=.lang file System=Система SystemInfo=Системна информация SystemTools=Системни инструменти @@ -272,7 +272,7 @@ ModuleFamilyFinancial=Финансови Модули (Счетоводство ModuleFamilyECM=Електронно Управление на Съдържанието (ECM) MenuHandlers=Меню работещи MenuAdmin=Menu Editor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Това е настройка на процеса: StepNb=Стъпка %s FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s). @@ -287,19 +287,19 @@ CurrentVersion=Текуща версия на Dolibarr CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s. LastStableVersion=Последна стабилна версия GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br> GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Пример за трета страна е създаден на 2007-03-01:</u> <br> GenericMaskCodes4c=<u>Пример за продукт, създаден на 2007-03-01:</u> <br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Върнете адаптивни номер според определен маска. ServerAvailableOnIPOrPort=Сървър е достъпна на адрес <b>%s</b> на порт <b>%s</b> ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес <b>%s</b> на порт <b>%s</b> DoTestServerAvailability=Свързаност тестовия сървър DoTestSend=Тестване изпращането DoTestSendHTML=Тестване изпращането на HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска. UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система. UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например). <br> Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки). <br> Този параметър е безполезно на предприятието на сървъра на Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени ExamplesWithCurrentSetup=Примери с текущата настройка ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат. <br><br> Тук можете да въведете пълния път на директории. <br> Добави за връщане между указател ие. <br> За да добавите директория на GED модул, добавете тук на <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Файлове в тези директории, трябва да завършва <b>с. ODT.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Примери на синтаксиса: <br> C: \\ mydir <br> / Начало / mydir <br> DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -350,45 +350,44 @@ NewVATRates=Нов ставка на ДДС PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на MassConvert=Стартиране маса конвертирате String=Низ -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Имейл -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Радио бутон -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=Външен модул - инсталиран в директория %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Потребители и групи @@ -465,8 +464,10 @@ Module400Name=Проекти Module400Desc=Управление на проекти вътре в други модули Module410Name=Webcalendar Module410Desc=Webcalendar интеграция -Module500Name=Данъци, социални осигуровки и дивиденти -Module500Desc=Данъци и управление на осигурителната вноска +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Известия Module600Desc=Изпращане известия по имейл за някои бизнес събития в Dolibarr към трети лица Module700Name=Дарения @@ -483,8 +484,8 @@ Module1780Name=Категории Module1780Desc=Управление на категории (продукти, доставчици и клиенти) Module2000Name=WYSIWYG редактор Module2000Desc=Оставя се да редактирате някакъв текст, чрез използване на усъвършенствана редактор -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Дневен ред Module2400Desc=Събития/задачи и управление на дневен ред Module2500Name=Електронно Управление на Съдържанието @@ -496,12 +497,12 @@ Module2700Desc= Използвайте онлайн Gravatar услуга (www.g Module2800Desc=FTP Клиент Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind реализации възможности -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Отпуски Module20000Desc=Управление на отпуските на служителите Module50000Name=Paybox @@ -510,16 +511,16 @@ Module50100Name=Точка на продажбите Module50100Desc=Точка на продажбите модул Module50200Name= Paypal Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии Module60000Desc=Модул за управление на комисии -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Клиентите фактури Permission12=Създаване / промяна на фактури на клиентите Permission13=Unvalidate клиентите фактури @@ -571,7 +572,7 @@ Permission98=Изпращането фактура линии счетоводн Permission101=Прочети sendings Permission102=Създаване / промяна sendings Permission104=Проверка на sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Изтриване sendings Permission111=Финансови сметки Permission112=Създаване / редакция / изтриване и сравни сделки @@ -712,10 +713,10 @@ Permission1237=EXPORT доставчик поръчки и техните дет Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1421=Износ на клиентски поръчки и атрибути -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка @@ -731,39 +732,39 @@ Permission2802=Използвайте FTP клиент в режим на зап Permission50101=Използвайте точка на продажбите Permission50201=Прочети сделки Permission50202=Сделки на внос -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup спаси BackToModuleList=Обратно към списъка с модули -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Специална цена не се начислява VATManagement=Управление на ДДС VATIsUsedDesc=Ставка на ДДС по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило: <br> Ако продавачът не се облагат с ДДС, а след това ДДС по подразбиране = 0. Край на правило. <br> Ако (продажба страната = закупуване на страната), а след това на ДДС по подразбиране = ДДС на продукта в продажба страната. Край на правило. <br> Ако продавача и купувача в Европейската общност и стоки са транспортни продукти (кола, кораб, самолет), по подразбиране ДДС = 0 (ДДС следва да бъде платена от купувача, в customoffice на страната си, а не на продавача). Край на правило. <br> Ако продавача и купувача в Европейската общност и купувача не е компания, тогава ДДС по подразбиране = ДДС на продаваните продукти. Край на правило. <br> Ако продавача и купувача в Европейската общност и купувача е фирма, тогава ДДС по подразбиране = 0. Край на правило. <br> Иначе предложената по подразбиране на ДДС = 0. Край на правило. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен. VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Управление @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Web-Php връзка Pear=Круша PearPackages=Крушови пакети -# Browser=Browser +Browser=Browser Server=Сървър Database=База данни DatabaseServer=Хост базата данни @@ -846,7 +847,7 @@ MenuCompanySetup=Фирма/Организация MenuNewUser=Нов потребител MenuTopManager=Горното меню мениджър MenuLeftManager=Ляво меню мениджър -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone Menu Manager DefaultMenuTopManager=Горното меню мениджър DefaultMenuLeftManager=Ляво меню мениджър @@ -871,7 +872,7 @@ CompanyZip=П. код CompanyTown=Град CompanyCountry=Държава CompanyCurrency=Основната валута -# Logo=Logo +Logo=Logo DoNotShow=Не показвай DoNotSuggestPaymentMode=Да не предполагат NoActiveBankAccountDefined=Не е активна банкова сметка на определени @@ -910,7 +911,7 @@ InfoOS=Инфо за OS InfoWebServer=Инфо за уеб сървъра InfoDatabase=Инфо за базата данни InfoPHP=Инфо за PHP -# InfoPerf=Infos performances +InfoPerf=Infos performances ListEvents=Одит събития ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Тригерите в този файл са з TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr. TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул <b>%s</b> е активирана. GeneratedPasswordDesc=Определете тук правилото, което искате да използвате, за да генерира нова парола, ако поискате да има автоматично генерирана парола -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Тази страница ви позволява да редактирате всички останали параметри не са налични в предишните страници. Те са запазени параметрите за напреднали разработчиците или за troubleshouting. OnceSetupFinishedCreateUsers=Внимание, вие сте на потребителя администратор Dolibarr. Администратор потребители не се използват да настроите Dolibarr. За обичайна употреба на Dolibarr, се препоръчва да използвате не потребителски администратора, създаден от Потребители и групи менюто. MiscellaneousDesc=Определете тук всички други параметри, свързани със сигурността. @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във DownloadMoreSkins=Изтегляне на повече теми SimpleNumRefModelDesc=Върнете референтен номер с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност без дупка и не нулиране ShowProfIdInAddress=Покажи professionnal номер с адреси на документи -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичен превод -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Направете вертикално меню hidable (опция JavaScript не трябва да бъде забранена) MAIN_DISABLE_METEO=Изключване метео изглед TestLoginToAPI=Тествайте влезете в API @@ -982,20 +983,20 @@ MAIN_PROXY_USER=Влез за да използвате прокси сървъ MAIN_PROXY_PASS=Парола, за да използвате прокси сървър DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s. ExtraFields=Допълнителни атрибути -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s има грешна стойност. AlphaNumOnlyCharsAndNoSpace=само героите alphanumericals без пространство -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Настройка на изпращане по имейл SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба). PathToDocuments=Път до документи @@ -1005,27 +1006,27 @@ TranslationSetup=Конфигурация на превода TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана). TotalNumberOfActivatedModules=Общия брой на активираните модули е: <b>%s</b> YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Имайте впредвид, че само следните модули са отворени за външни потребители (каквито и да са правата на тези потребители): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Счетоводството код зависи от UseNotifications=Използвайте уведомления NotificationsDesc=Функцията за уведомления по имейл позволява тихо изпращане на автоматичен мейл, за някои събития в Dolibarr, на трети лица (клиенти и доставчици), които са конфигурирани. Избор на активно уведомяване и цели контакти е направен на една трета страна в момента. ModelModules=Документи шаблони -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ CompanyIdProfChecker=Професионална Id уникален MustBeUnique=Трябва да е уникален? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Разни ##### Webcal setup ##### WebCalSetup=Настройка webcalendar връзка @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Разрешаване на възможностт SuggestPaymentByRIBOnAccount=Предложи плащане от оттеглят по сметка SuggestPaymentByChequeToAddress=Предложи плащане с чек до FreeLegalTextOnInvoices=Свободен текст на фактури -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Модул за настройка на търговски предложения CreateForm=Създаване на формуляри @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Добавяне на способността дата AddDeliveryAddressAbility=Добавяне на способността дата на доставка UseOptionLineIfNoQuantity=Линия на продукт / услуга с нулева сума се разглежда като вариант FreeLegalTextOnProposal=Свободен текст на търговски предложения -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Настройки за управление на поръчки OrdersNumberingModules=Поръчки номериране модули @@ -1116,7 +1117,7 @@ OrdersModelModule=Поръчка документи модели HideTreadedOrders=Скриване на третираните или отказани поръчки в списъка ValidOrderAfterPropalClosed=Да се ​​потвърди ред след предложението близо, това прави възможно да не се увеличат с временния ред FreeLegalTextOnOrders=Свободен текст на поръчки -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Кликнете, за да наберете настройка модул ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта). @@ -1127,13 +1128,13 @@ InterventionsSetup=Интервенциите модул за настройка FreeLegalTextOnInterventions=Свободен текст на интервенционни документи FicheinterNumberingModules=Модули за намеса номериране TemplatePDFInterventions=Намеса карти документи модели -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Договори модул за настройка ContractsNumberingModules=Договори за номериране модули -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Потребители модул за настройка MemberMainOptions=Основни параметри @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Тест за синхронизация на конта LDAPTestSynchroUser=Синхронизация тест на потребителя LDAPTestSynchroGroup=Синхронизация Test група LDAPTestSynchroMember=Член на синхронизация Test -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Синхронизация тест успешно LDAPSynchroKO=Неуспешно синхронизиране тест LDAPSynchroKOMayBePermissions=Неуспешно синхронизиране тест. Уверете се, че свързването със сървъра е конфигуриран правилно и позволява LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата на абонамент края LDAPFieldTitle=Мнение / Функция -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP параметри все още кодиран (в контакт клас) LDAPSetupNotComplete=LDAP настройка не е пълна (отидете на други раздели) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не администратор или парола. LDAP достъп ще бъдат анонимни и в режим само за четене. @@ -1276,22 +1277,22 @@ LDAPDescGroups=Тази страница ви позволява да дефин LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул. LDAPDescValues=Примерни стойности са предназначени за <b>OpenLDAP</b> със следните заредени схеми: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ако използвате thoose ценности и OpenLDAP, променете LDAP <b>slapd.conf</b> конфигурационен файл, за да има всички thoose схеми натоварени. ForANonAnonymousAccess=За заверено достъп (достъп за писане например) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Продукти модул за настройка ServiceSetup=Услуги модул за настройка @@ -1336,8 +1337,8 @@ BarcodeDescISBN=Баркод от тип ISBN BarcodeDescC39=Баркод от типа С39 BarcodeDescC128=Баркод от тип C128 GenbarcodeLocation=Бар код поколение инструмент за командния ред (използва се от двигател с вътрешно за някои видове баркод) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Настройка Оттегляне модул ##### ExternalRSS ##### @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG създаване / редактиране на е FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка FCKeditorForProductDetails=WYSIWIG създаване / редактиране на линии продукти подробности за всички предприятия (предложения, поръчки, фактури и др.) <font class="warning">Внимание: Използването на тази опция за този случай сериозно не се recommanded, тъй като това може да създаде проблеми със специални символи и оформление на страница при изграждането на PDF файлове.</font> FCKeditorForMailing= WYSIWIG създаване / редактиране на писма -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Връзка успял, но базата данни не изглежда да бъде една база данни на OSCommerce (Ключови %s не е намерен в таблицата %s). OSCommerceTestOk=Връзка към &quot;%s&quot; сървър на &quot;%s&quot; база данни с успешен потребителски %s. @@ -1431,13 +1432,13 @@ Sell=Продажба InvoiceDateUsed=Дата на фактура използва YourCompanyDoesNotUseVAT=Вашата фирма е настроена да не се използва ДДС (Начало - Настройки - Фирма/Организация), така че е без опции за настройка на ДДС. AccountancyCode=Счетоводен код -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Събития и натъкмяване на дневен ред модул PasswordTogetVCalExport=, За да разреши износ връзка PastDelayVCalExport=Не изнася случай по-стари от -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Multi-модул за настройка компания SuppliersSetup=Настройка доставчик модул SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..) SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Имайте предвид, че ИП в страната файла с данни трябва да е в директория PHP ви да прочетете (Проверете PHP open_basedir настройка и разрешения файловата система). YouCanDownloadFreeDatFileTo=Можете да изтеглите <b>безплатна демо версия</b> на файла GeoIP MaxMind страната в %s. YouCanDownloadAdvancedDatFileTo=Можете също да изтеглите <b>по-пълна версия, с актуализации</b> на файла GeoIP MaxMind страната в %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Тест на преобразуване IP -> страната ProjectsNumberingModules=Проекти номериране модул ProjectsSetup=Инсталационния проект модул ProjectsModelModule=Проект доклади документ модел -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 3f9810622cd..edcaa6d05f6 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -37,12 +37,13 @@ AgendaAutoActionDesc= Определете тук събития, за коит AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr. ActionsEvents= Събития, за които Dolibarr ще създаде действие в дневния ред автоматично -# PropalValidatedInDolibarr= Proposal %s validated +PropalValidatedInDolibarr= Proposal %s validated InvoiceValidatedInDolibarr= Фактура %s валидирани InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Поръчка %s валидирани OrderApprovedInDolibarr=Поръчка %s одобрен +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова OrderCanceledInDolibarr=Поръчка %s отменен InterventionValidatedInDolibarr=Намеса %s валидирани @@ -52,7 +53,7 @@ InvoiceSentByEMail=, Изпратени по електронната поща % SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура ShippingSentByEMail=Доставка %s изпращат по електронна поща -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Намеса %s изпращат по електронна поща NewCompanyToDolibarr= Създадено от трета страна DateActionPlannedStart= Планирана начална дата @@ -69,7 +70,7 @@ AgendaUrlOptions5=<b>logind = %s</b> да се ограничи производ AgendaShowBirthdayEvents=Показване на контактите, които имат рожден ден AgendaHideBirthdayEvents=Скриване на контактите, които имат рожден ден Busy=Зает -# ExportDataset_event1=List of agenda events +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Изнасяне на календар diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 5e01164c994..66b4cd12014 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Неплатен клиента фактури BillsCustomersUnpaidForCompany=Неплатен клиента фактури за %s BillsSuppliersUnpaid=Неплатен доставчика фактури BillsSuppliersUnpaidForCompany=Неплатен доставчика фактури за %s -BillsUnpaid=Неплатен BillsLate=Забавянето на плащанията BillsStatistics=Клиента фактури статистика BillsStatisticsSuppliers=Доставчик фактури статистика @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Проформа фактура InvoiceProFormaDesc=<b>Проформа фактура</b> е образ на една истинска фактура, но не е счетоводна стойност. InvoiceReplacement=Подмяна фактура InvoiceReplacementAsk=Резервна фактура за фактура -InvoiceReplacementDesc=<b>Подмяна фактура</b> се използва, за да се отмени и замени напълно фактура без заплащане вече е получил. <br><br> Забележка: Само фактура без заплащане върху него може да бъде заменен. Ако не е затворен, той автоматично ще бъде затворен за &quot;изоставена&quot;. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитно известие InvoiceAvoirAsk=Кредитно известие за коригиране на фактура InvoiceAvoirDesc=<b>Кредитно известие</b> е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Сменете фактура %s ReplacementInvoice=Подмяна фактура ReplacedByInvoice=Заменен с фактура %s @@ -59,7 +58,7 @@ Payment=Плащане PaymentBack=Плащане гърба Payments=Плащания PaymentsBack=Плащания назад -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Дата на плащане DeletePayment=Изтриване на плащане ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане? @@ -67,12 +66,12 @@ ConfirmConvertToReduc=Ли искате да конвертирате това SupplierPayments=Доставчици плащания ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания, получени от клиенти -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Получени плащания на клиентите за валидация PaymentsReportsForYear=Плащания доклади за %s PaymentsReports=Плащания доклади PaymentsAlreadyDone=Плащания направили -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Плащане правило PaymentMode=Начин на плащане PaymentConditions=Начин на плащане @@ -81,14 +80,14 @@ PaymentAmount=Сума за плащане ValidatePayment=Проверка на плащане PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащането на една или повече сметки е по-висока, отколкото останалата част да плащат. <br> Редактиране на влизането си, в противен случай потвърдят и да се мисли за създаване на кредитно известие от превишението получени за всеки надвнесени фактури. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Класифициране 'Платено' ClassifyPaidPartially=Класифициране 'Платено частично' ClassifyCanceled=Класифициране 'Изоставено' ClassifyClosed=Класифициране 'Затворено' CreateBill=Създаване на фактура AddBill=Добави фактура или кредитно известие -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Изтриване на фактура SearchACustomerInvoice=Търсене за клиент фактура SearchASupplierInvoice=Търсене за доставчик фактура @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този из ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да се създаде замяна на фактура. ConfirmCustomerPayment=Потвърждавате ли това плащане вход за %s <b>%s?</b> -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Сигурен ли сте, че искате да проверите това плащане? Без промяна може да се направи, след като плащането е утвърден. ValidateBill=Проверка на фактура UnvalidateBill=Unvalidate фактура @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Покажи фактура депозит ShowPayment=Покажи плащане File=Досие AlreadyPaid=Вече е платена -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без кредитни известия и депозити) Abandoned=Изоставен RemainderToPay=Остатък за плащане RemainderToTake=Остатък да предприеме -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Претендираната сума ExcessReceived=Превишение получи EscompteOffered=Отстъпка предложи (плащане преди термина) @@ -204,7 +203,7 @@ StandingOrders=Постоянните поръчки StandingOrder=Постоянния цел NoDraftBills=Няма тяга фактури NoOtherDraftBills=Никакви други фактури проекти -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Фактура код ToBill=На Бил RemainderToBill=Остатък за законопроект @@ -217,7 +216,6 @@ DateEcheance=Due date limit DateInvoice=Дата на фактура NoInvoice=Липса на фактура ClassifyBill=Класифициране на фактурата -NoSupplierBillsUnpaid=Не, доставчици фактури неплатени SupplierBillsToPay=Доставчици фактури за плащане CustomerBillsUnpaid=Неплатени фактури на клиентите DispenseMontantLettres=Законопроектът, изготвен от механографски са освободени от реда, в писма @@ -288,7 +286,7 @@ InvoiceNotChecked=Не е избран фактура CloneInvoice=Clone фактура ConfirmCloneInvoice=Сигурен ли сте, че искате да клонирате тази фактура <b>%s?</b> DisabledBecauseReplacedInvoice=Действие инвалиди, тъй като фактурата е била заменена -DescTaxAndDividendsArea=Тук се представя обобщение на всички плащания, направени за данъци или социални осигуровки. Включват се само записи с плащане в рамките на зададената година. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb на плащанията SplitDiscount=Сплит отстъпка в две ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на <b>%s</b> %s в две по-ниски отстъпки? @@ -315,8 +313,8 @@ PaymentConditionShortPT_ORDER=По поръчка PaymentConditionPT_ORDER=По поръчка PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50% авансово, 50% при доставка -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=На влоговете в банките @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Не може да се премахне п ExpectedToPay=Очаквано плащане PayedByThisPayment=Плаща от това плащане ClosePaidInvoicesAutomatically=Класифицира &quot;ЗАПЛАЩАТ&quot; стандартно или заместващи фактури entirely ЗАПЛАЩАТ. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус &quot;Платени&quot;. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура TypeContact_facture_external_BILLING=Контакта с клиентите фактура @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител пр TypeContact_invoice_supplier_external_BILLING=Свържи се с доставчика фактура TypeContact_invoice_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване TypeContact_invoice_supplier_external_SERVICE=Свържи се с доставчика на услуги -# crabe PDF Model -PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded) -# oursin PDF Model -PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 539c02ad25b..746637d7741 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Грешка Errors=Грешки -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s не е ErrorBadUrl=Адреса %s не е ErrorLoginAlreadyExists=Вход %s вече съществува. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип. ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен. ErrorBadThirdPartyName=Неправилна стойност за името на трета страна -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Клиентите изисква код -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Префикс изисква ErrorUrlNotValid=Адресът на интернет страницата е неправилно ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика @@ -40,7 +39,7 @@ ErrorBadParameters=Лошите параметри ErrorBadValueForParameter=Грешна стойност &quot;%s&quot; за параметрите неправилни &quot;%s&quot; ErrorBadImageFormat=Image файла не е поддържан формат ErrorBadDateFormat=&quot;%s&quot; Стойност има грешна дата формат -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Неуспех при запис в директорията %s ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s) ErrorUserCannotBeDelete=Потребителят не може да бъде изтрита. Може би тя е свързана върху лица Dolibarr. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъги ErrorFileSizeTooLarge=Размерът на файла е твърде голям. ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум) ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с &quot;статут не е започнал&quot;, ако поле &quot;, направено от&quot; е пълен. ErrorRefAlreadyExists=Ref използван за създаване вече съществува. ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD) ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл <b>%s</b> EN предоставят на <b>%s</b> код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница. @@ -123,19 +122,19 @@ ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibar ErrorFileRequired=Отнема файла пакет Dolibarr ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b> @@ -149,6 +148,6 @@ WarningNoDocumentModelActivated=Няма модел, за генериранет WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността. WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка). WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index 9fd591ef526..b6d6fefd6d3 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -20,6 +20,7 @@ Language_en_US=English (United States) Language_en_ZA=English (Южна Африка) Language_es_ES=Испански Language_es_AR=Испански (Аржентина) +Language_es_CL=Spanish (Chile) Language_es_HN=Испански (Хондурас) Language_es_MX=Испански (Мексико) Language_es_PY=Испански (Парагвай) @@ -57,6 +58,7 @@ Language_tr_TR=Турски Language_sl_SI=Словенски Language_sv_SV=Шведски Language_sv_SE=Шведски +Language_sq_AL=Albanian Language_sk_SK=Словашки Language_th_TH=Thai Language_uk_UA=Украински diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 14dfba1cbaa..66c6f756f87 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Файла %s не може да се отвори ErrorCanNotCreateDir=Не може да се създаде папка %s ErrorCanNotReadDir=Не може да се прочете директорията %s ErrorConstantNotDefined=Параметъра %s не е дефиниран -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL грешка ErrorLogoFileNotFound=Файла '%s' с логото не е открит ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Грешка, не е социален ErrorFailedToSaveFile=Грешка, файла не е записан. ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението. ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=Вижте също %s BackgroundColorByDefault=Подразбиращ се цвят на фона FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;. @@ -94,6 +94,7 @@ InformationLastAccessInError=Информация за миналата дост DolibarrHasDetectedError=Dolibarr е открил техническа грешка InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика MoreInformation=Повече информация +TechnicalInformation=Technical information NotePublic=Бележка (публична) NotePrivate=Бележка (частна) PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за <b>%s</b> знака след десетичната запетая dolibarr е настройка. @@ -119,14 +120,14 @@ Activated=Активиран Closed=Затворен Closed2=Затворен Enabled=Разрешен -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Забрани Disabled=Забранен Add=Добавяне AddLink=Добавяне на връзка Update=Актуализация -# AddActionToDo=Add event to do -# AddActionDone=Add event done +AddActionToDo=Add event to do +AddActionDone=Add event done Close=Затваряне Close2=Затваряне Confirm=Потвърждение @@ -146,8 +147,8 @@ ToClone=Клониране ConfirmClone=Изберете данните, които желаете да клонирате: NoCloneOptionsSpecified=Няма определени данни за клониране. Of=на -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Копие от Show=Показване ShowCardHere=Покажи карта @@ -229,10 +230,10 @@ DateOperation=Датата на операцията DateOperationShort=Oper. Дата DateLimit=Крайната дата DateRequest=Дата на заявка -# DateProcess=Process date +DateProcess=Process date DatePlanShort=Планирана дата DateRealShort=Реална дата -# DateBuild=Report build date +DateBuild=Report build date DatePayment=Дата на изплащане DurationYear=година DurationMonth=месец @@ -259,10 +260,10 @@ Seconds=Секунди Today=Днес Yesterday=Вчера Tomorrow=Утре -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Quadri -# MonthOfDay=Month of the day +MonthOfDay=Month of the day HourShort=H Rate=Процент UseLocalTax=с данък @@ -297,10 +298,10 @@ AmountTTCShort=Сума (вкл. данък) AmountHT=Сума (без данък) AmountTTC=Сума (с данък) AmountVAT=Размер на данъка -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF AmountTotal=Обща сума AmountAverage=Средна сума PriceQtyHT=Цена за това количество (без данък) @@ -313,12 +314,12 @@ SubTotal=Междинна сума TotalHTShort=Общо (нето) TotalTTCShort=Общо (с данък) TotalHT=Общо (без данък) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Общо (с данък) TotalTTCToYourCredit=Общо (с данък) с вашия кредит TotalVAT=Общи приходи от данъци -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Общо RE TotalLT2ES=Общо IRPF IncludedVAT=С включен данък @@ -393,7 +394,7 @@ OtherInformations=Други данни Quantity=Количество Qty=Количество ChangedBy=Променено от -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Успех ResultKo=Провал Reporting=Докладване @@ -485,11 +486,11 @@ ReportName=Име на доклада ReportPeriod=Период на доклада ReportDescription=Описание Report=Доклад -# Keyword=Mot clé +Keyword=Mot clé Legend=Легенда FillTownFromZip=Попълнете града от пощ. код -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Показване на лог File=Файл Files=Файлове @@ -546,7 +547,7 @@ Response=Отговор Priority=Приоритет SendByMail=Изпращане по e-mail MailSentBy=E-mail, изпратен от -# TextUsedInTheMessageBody=Email body +TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Изпращане на уведомление по имейл NoEMail=Няма имейл Owner=Собственик @@ -574,7 +575,7 @@ TotalWoman=Общо TotalMan=Общо NeverReceived=Никога не са получавали Canceled=Отменен -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Цвят Documents=Свързани файлове DocumentsNb=Свързани файлове (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Ограничение на Dolibarr (Начало-Н NoFileFound=Няма записани документи в тази директория CurrentUserLanguage=Текущ език CurrentTheme=Текущата тема -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Увреждания модули For=За ForCustomer=За клиента @@ -608,7 +609,7 @@ CloneMainAttributes=Clone обект с неговите основни атри PDFMerge=PDF Merge Merge=Обединяване PrintContentArea=Показване на страница за печат на основното съдържание -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=Не подменю WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента. CoreErrorTitle=Системна грешка @@ -654,22 +655,22 @@ LinkedToSpecificUsers=Свързано с даден контакт на пот DeleteAFile=Изтриване на файл ConfirmDeleteAFile=Сигурни ли сте, че елаете да изтриете файла NoResults=Няма намерени резултати -# ModulesSystemTools=Modules tools +ModulesSystemTools=Modules tools Test=Тест Element=Елемент -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward Access=Достъп HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s") OriginFileName=Оригинално име на файла -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Понеделник diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index bcc96548329..6ed212b661c 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin +Margin=Margin Margins=Полета -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Продукт или услуга AllProducts=Всички продукти и услуги ChooseProduct/Service=Изберете продукт или услуга -# CommercialAgent=Commercial agent StartDate=Начална дата EndDate=Крайна дата Launch=Начало -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 9206cca4667..5daf3a77fc2 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -10,21 +10,22 @@ DateToBirth=Дата на раждане BirthdayAlertOn= Известяването за рожден ден е активно BirthdayAlertOff= Известяването за рожден ден е неактивно Notify_FICHINTER_VALIDATE=Интервенция валидирани -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Клиентът фактура се заверява -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа Notify_ORDER_VALIDATE=Клиента заявка се заверява Notify_PROPAL_VALIDATE=Клиентът предложение се заверява +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Предаване оттегляне Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането Notify_WITHDRAW_EMIT=Извършване на оттегляне Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата Notify_COMPANY_CREATE=Третата страна е създадена -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата -Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата Notify_BILL_PAYED=Фактурата на клиента е платена Notify_BILL_CANCEL=Фактурата на клиента е отменена Notify_BILL_SENTBYMAIL=Фактурата на клиента е изпратена по пощата @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Договор валидирани Notify_FICHEINTER_VALIDATE=Интервенция валидирани Notify_SHIPPING_VALIDATE=Доставка валидирани Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата Notify_MEMBER_VALIDATE=Члена е приет +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Члена е subscribed Notify_MEMBER_RESILIATE=Члена е изключен Notify_MEMBER_DELETE=Члена е изтрит -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Брой на прикачените файлове/документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи MaxSize=Максимален размер @@ -51,15 +54,15 @@ Miscellaneous=Разни NbOfActiveNotifications=Брой на уведомленията PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__ PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение. ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ... DemoFundation=Управление на членовете на организацията @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=инч SizeUnitfoot=крак -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Свържете се с нас SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.<br>Проверете си пощата. BackToLoginPage=Назад към страницата за вход @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Статистиката в брой, отнасящи NumberOfProposals=Брой на предложенията за последните 12 месеца NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца NumberOfCustomerInvoices=Брой на клиентските фактури за последните 12 месеца -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца NumberOfUnitsCustomerInvoices=Брой единици на клиентските фактури за последните 12 месеца -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца EMailTextInterventionValidated=Намесата %s е била потвърдена. EMailTextInvoiceValidated=Фактура %s е била потвърдена. @@ -156,7 +159,7 @@ EMailTextOrderApproved=За %s е одобрен. EMailTextOrderApprovedBy=Е бил одобрен за %s от %s. EMailTextOrderRefused=За %s е била отказана. EMailTextOrderRefusedBy=За %s е отказано от %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Внос набор от данни DolibarrNotification=Автоматично уведомяване ResizeDesc=Въвеждане на нова ширина <b>или</b> височина. Съотношение ще се запазват по време преоразмеряване ... @@ -181,7 +184,7 @@ PleaseBePatient=Моля, бъдете търпеливи ... RequestToResetPasswordReceived=Получена е заявка за промяна на Вашата парола за достъп до Dolibarr NewKeyIs=Това е Вашият нов ключ за влизане NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде -# ClickHereToGoTo=Click here to go to %s +ClickHereToGoTo=Click here to go to %s YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място. @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=%s изключени членове в Dolibarr MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Износ ExportsArea=Износът площ diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang index e8a56c33efc..7a082deb2f2 100644 --- a/htdocs/langs/bg_BG/paypal.lang +++ b/htdocs/langs/bg_BG/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API потребителско име PAYPAL_API_PASSWORD=API парола PAYPAL_API_SIGNATURE=API подпис PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot; -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане ThisIsTransactionId=Това е номер на сделката: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN) PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n YouAreCurrentlyInSandboxMode=В момента сте в режим &quot;пясък&quot; -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index e5055993110..703e5483714 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -11,15 +11,15 @@ Withdrawal=Оттегляне WithdrawalsReceipts=Отнемане постъпления WithdrawalReceipt=Оттегляне получаването WithdrawalReceiptShort=Получаване -# LastWithdrawalReceipts=Last %s withdrawal receipts +LastWithdrawalReceipts=Last %s withdrawal receipts WithdrawedBills=Изтеглените фактури WithdrawalsLines=Отнемане линии RequestStandingOrderToTreat=Искане за постоянни нареждания за лечение RequestStandingOrderTreated=Искане за нареждания за периодични преводи третират CustomersStandingOrders=Клиентски поръчки постоянни CustomerStandingOrder=Заявка на клиента състояние -NbOfInvoiceToWithdraw=Nb на фактура с искане за оттеглят -NbOfInvoiceToWithdrawWithInfo=Nb на фактура оттегли искането за клиенти, които имат определена информация за банкова сметка +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Фактура чака оттегли AmountToWithdraw=Сума за оттегляне WithdrawsRefused=Отказа Тегления @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Не може да се генерира файл за ShowWithdraw=Покажи Теглене IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди. DoStandingOrdersBeforePayments=Това разделите ви позволява да изисквате за постоянно нареждане. След като той ще бъде завършен, можете да въведете плащането, за да затворите фактура. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Плащане на постоянно нареждане %s от банката @@ -92,5 +92,5 @@ InfoTransMessage=Постоянната за %s е предавана до ба InfoTransData=Размер: %s <br> Metode: %s <br> Дата: %s InfoFoot=Това е автоматично съобщение, изпратено от Dolibarr InfoRejectSubject=Постоянния за отказа -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 9dc1bf8e887..c8e618dce3a 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Verzija VersionProgram=Verzija programa VersionLastInstall=Verzija početne instalacije @@ -12,975 +12,976 @@ SessionId=ID sesije SessionSaveHandler=Rukovatelj snimanje sesija SessionSavePath=Lokalizacija snimanja sesije PurgeSessions=Očistiti sesije -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije. LockNewSessions=Zaključaj nove konekcije -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module <b>%s</b> must be enabled +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users GlobalSetup=Globalne postavke -# GUISetup=Display +GUISetup=Display SetupArea=Podrčje za postavke FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama) -# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled -# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. -# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. SecuritySetup=Postavke sigurnosti -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompany=Koristite polja za automatsko dopunjavanje da odabere treću stranku (umjesto korištenja liste). <br><br> Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstanti COMPANY_DONOTSEARCH_ANYWHERE na 1 u Postavke->Ostalo. Pretraga će biti ograničena na početak niza. ActivityStateToSelectCompany= Dodaj opciju filter za prikazivanje/sakrivanje trećih stranaka koji su trenutno u aktivnosti ili su prestali UseSearchToSelectContact=Koristite polja za automatsko dopunjavanje za odabiranje kontakata (umjesto korištenja liste). <br><br> Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstanti COMPANY_DONOTSEARCH_ANYWHERE na 1 u Postavke->Ostalo. Pretraga će biti ograničena na početak niza. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Slijedeća vrijednost (depozita) NextValueForReplacements=Slijedeća vrijednost (zamjene) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Postavke modula za računovodstvo UserSetup=Postavke upravljanja korisnika MenuSetup=Postavke upravljanja menijem -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured Setup=Postavke -# Activation=Activation -# Active=Active +Activation=Activation +Active=Active SetupShort=Postavke -# OtherOptions=Other options +OtherOptions=Other options OtherSetup=Ostale postavke -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) ClientOffsetWithGreenwich=Klijent/browser ofset širina Greenwich-a (sekunde) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout YouCanEditPHPTZ=Da biste postavili različite PHP vremenske zonu (nije potrebno), možete pokušati dodati fajl .htacces sa linijom kao što je ova "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci <b>%s</b>. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No AutoDetectLang=Automatsko otkrivanje (browser jezik) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. ModulesJobDesc=Poslovni moduli pružaju jednostavane unparijed postavljenje postavke za Dolibarr za određeni posao. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Službene web hosting usluge (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails EMailsSetup=Postavke e-mailova EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke si ispravne i ovi parametri su beskorisni. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. ModuleSetup=Postavke modula ModulesSetup=Postavke modula -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Ove postavke su za procesuiranje: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetovanje brojača svake godine ako niz {yy} ili {yyyy} nije u maski. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Lista parametara mora biti kao key,value <br><br> na primjer: <br> 1,value1 <br> 2,value2 <br> 3,value33 <br> ... <br><br> Da bi lista u zavisila od druge: <br> 1,value1|parent_list_code:parent_key <br> 2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpsellist=Popis Parametri su došli iz tabele <br><br> na primjer :<br>c_typent:libelle:id::filter<br><br> Da bi lista ovisila od drugog :<br>c_typent:libelle:id:parent_list_code|parent_column:filter<br> filter može biti jednostavan test (npr. aktivno = 1) da biste prikazali samo aktivnu vrijednost <br> Ako želite filter na dodatnim poljima koristite sintaksu extra.fieldcode = ... (Gdje je fieldcode kod od dodatnog polja) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL) ExternalModule=Eksterni moduli - Instalirani u direktorij %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management +Module0Name=Users & groups +Module0Desc=Users and groups management Module1Name=Treće stranke -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities Module3100Name= Skype Module3100Desc= Dodajte Skype dugme na kartici sljedbenika / trećih strana / kontakata -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow - Tok rada Module6000Desc=Upravljanje workflow-om - tokom rada -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal Module54000Name=PrintIPP Module54000Desc=Print preko Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members Permission75=Postavke tipova i atribute za članove -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports Permission96=Otpremanje postavki -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions Permission113=Postavke financijskih računa (kreiranje, upravljanje kategorijama) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching Permission121=Čitanje trećih stranaka vezanih za korisnika Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika Permission125=Brisanje trećih stranaka vezanih za korisnika Permission126=Izvoz trećih stranaka -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line Permission214=Postavke telefonije Permission215=Postavke nabavljača -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users Permission262=Proširiti pristup svim trećim licima (ne samo onih vezanih za korisnika). Ne važi ​​za za eksterne korisnike (uvijek ograničena na sebe). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents Permission2515=Postavke direktorija za dokumente -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls +Permission55001=Read polls +Permission55002=Create/modify polls Permission59001=Pročitajte komercijalne margine Permission59002=Definirajte komercijalne margine -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Postavke snimljene -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password DatabaseConfiguration=Postavke baze podataka -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary SummaryConst=Lista svih parametara postavki za Dolibarr -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=Svi parametri dostupni u području postavki vam omogućavaju da postavljanje Dolibarr-a prije početka upotrebe. SetupDescription2=2 najvažnija koraka postavki su prva 2 na lijevo meniju za postavke, to znači stranica za postavke kompanije/fondacije i stranica za postavke modula: SetupDescription3=Parametri u meniju <a href="%s">Postavke->Kompanija/fondacija</a> su potrebne, jer se ulazni podaci koriste na Dolibarr displejima i za izmjenu Dolibarr ponašanja (npr. za osobine koje se odnose na vašu zemlju). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP InfoPerf=Informacije o performansama -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Dopunski atributi ExtraFieldsLines=Dopunski atributi (tekstovi) ExtraFieldsThirdParties=Dopunski atributi (treća stranka) @@ -993,23 +994,23 @@ ExtraFieldsSupplierOrders=Dopunske atributa (naloga) ExtraFieldsSupplierInvoices=Dopunski atributi (fakture) ExtraFieldsProject=Dopunski atributi (projekti) ExtraFieldsProjectTask=Dopunski atributi (zadaci) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji. YouDoNotUseBestDriver=Možete koristiti drive %s, ali driver %s se preporučava. @@ -1021,266 +1022,266 @@ BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbo XDebugInstalled=XCache je učitan. XCacheInstalled=XCache je učitan. AddRefInList=Prikaz kupca/dobavljača ref u listi (odaberite listu ili combobox) i većina hyperlink -# FieldEdition=Edition of field %s +FieldEdition=Edition of field %s FixTZ=TimeZone fix FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona) GetBarCode=Preuzeti barkod -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup +CompanySetup=Companies module setup CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications NotificationsDesc=Notifikacije E-mailovima omogućavaju vam da pošaljete automatski mail, za neke Dolibarr događaje, trećim strankama (kupci ili dobavljači) koji su prethodno konfigurirani. Izbor aktivnih notifikacija i viljanih kontakata se radi posebno za svaku treću stranku. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models WatermarkOnDraftInterventionCards=Vodeni žig na nacrte kartica za intervencije (ništa, ako je prazno) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Modeli za dokumente ugovora FreeLegalTextOnContracts=Slobodni tekst na ugovorima WatermarkOnDraftContractCards=Vodeni pečat na nacrt ugovora (ništa, ako je prazno) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije YouMayFindPerfAdviceHere=Na ovoj stranici ćete pronaći neke provjere ili savjete vezane za performanse. NotInstalled=Nije instalirano, tako da vaš server nije usporen ovim. ApplicativeCache=Aplikativni cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode cache NoOPCodeCacheFound=OPCode cache nije pronađen. Možda koristite drugu OPCode cache pored XCache ili eAccelerator (dobro), možda nemate OPCode cache (jako loše). HTTPCacheStaticResources=HTTP cache za statičke resurse (css, img, javascript) @@ -1293,198 +1294,198 @@ CacheByClient=Keširanje u browser-u CompressionOfResources=Kompresija HTTP odgovora TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine BarCodeNumberManager=Menadžer za automatsko određivanje barkod brojeva ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup +GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Putanja do datoteke koja sadrži Maxmind ip do prevoda za zemlju. <br> Primjeri: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model TasksNumberingModules=Modul za numerisanje zadataka TaskModelModule=Model dokumenta za izvještaj o zadacima ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 5ae82a7d9e4..2bd479df3ff 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade InvoiceDeleteDolibarr=Faktura %s obrisana OrderValidatedInDolibarr= Narudžba %s potvrđena OrderApprovedInDolibarr=Narudžba %s odobrena +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade OrderCanceledInDolibarr=Narudžba %s otkazana InterventionValidatedInDolibarr=Intervencija %s potvrđena @@ -52,7 +53,7 @@ InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila ShippingSentByEMail=Dostava %s poslana putem e-maila -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervencija %s poslana putem e-maila NewCompanyToDolibarr= Trća stranka kreirana DateActionPlannedStart= Planirani datum početka diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index aa53bce67c6..0eda07b78d1 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Neplaćene fakture kupca BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s BillsSuppliersUnpaid=Neplaćene fakture dobavljača BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s -BillsUnpaid=Neplaćeno BillsLate=Zakašnjela plaćanja BillsStatistics=Statistika faktura kupca BillsStatisticsSuppliers=Statistika računa dobavljača @@ -19,18 +18,18 @@ InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura. InvoiceDeposit=Faktura za avans InvoiceDepositAsk=Faktura za avans InvoiceDepositDesc=Ova vrsta fakture se izdaje kada se primi avans -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. InvoiceReplacement=Zamjenska faktura InvoiceReplacementAsk=Zamjenska faktura za fakturu -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Zamijeni fakturu %s ReplacementInvoice=Zamjenska faktura ReplacedByInvoice=Zamijenjeno sa fakturom %s @@ -40,7 +39,7 @@ CorrectionInvoice=Ispravak fakture UsedByInvoice=Upotrebljeno za plaćanje fakture %s ConsumedBy=Utrošeno od strane NotConsumed=Nije utrošeno -# NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=Nema fakture za ispravljanje InvoiceHasAvoir=Isptavljeno od strane jedne ili nekoliko faktura CardBill=Kartica fakture @@ -63,11 +62,11 @@ PaidBack=Uplaćeno nazad DatePayment=Datum uplate DeletePayment=Obriši uplatu ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Uplate dobavljača ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi PaymentsReportsForYear=Izvještaji o uplatama za %s PaymentsReports=Izvještaji o uplatama @@ -80,14 +79,14 @@ PaymentConditionsShort=Rok plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyCanceled=Označi kao 'Otkazano' ClassifyClosed=Označi kao 'Zaključeno' CreateBill=Kreiraj predračun -# AddBill=Add invoice or credit note +AddBill=Add invoice or credit note AddToDraftInvoices=Dodaj na uzorak fakture DeleteBill=Obriši fakturu SearchACustomerInvoice=Traži fakturu kupca @@ -98,15 +97,15 @@ DoPayment=Izvrši plaćanje DoPaymentBack=Izvrši povrat uplate ConvertToReduc=Pretvori u budući popust EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca -# EnterPaymentDueToCustomer=Make payment due to customer +EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Onemogućeno, jer je ostatak za plaćanje nula Amount=Iznos -# PriceBase=Price base +PriceBase=Price base BillStatus=Status fakture BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust -# BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Otkazano BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusStarted=Započeto @@ -125,14 +124,14 @@ BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plaćeno (djelimično) PaymentStatusToValidShort=Za potvrdu ErrorVATIntraNotConfigured=PDV broj nije definisan -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Faktura %s ne postoji -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška, popust se već koristi -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tup fakture mora imati pozitivnu količinu -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi @@ -156,9 +155,9 @@ ConfirmCancelBill=Jeste li sigurni da želite otkazati fakturu <b>%s</b> ? ConfirmCancelBillQuestion=Zašto želite da se ova faktura označi kao 'otkazano'? ConfirmClassifyPaidPartially=Jeste li sigurni da želite promijeniti fakturu <b>%s</b> na status plaćeno? ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije u potpunosti plaćena. Koji su razlozi za zatvaranje fakture? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelomično vraćeni ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga @@ -167,11 +166,11 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbo ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Loš kupac</b> je kupac koji je odbija platiti svoj dug. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu. ConfirmCustomerPayment=Da li potvrđujete ovu uplatu za <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Jeste li sigurni da želite provjeriti ovu uplatu? Nijedna izmjena se ne može primjeniti nakon sto je uplata potvrđena. ValidateBill=Potvrdi fakturu UnvalidateBill=Otkaži potvrdu fakture @@ -183,13 +182,13 @@ ShowSocialContribution=PRikaži socijale doprinose ShowBill=Prikaži fakturu ShowInvoice=Prikaži fakturu ShowInvoiceReplace=Prikaži zamjensku fakturu -# ShowInvoiceAvoir=Show credit note +ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Prikaži fakture za avans ShowPayment=Prikaži uplatu File=Fajl AlreadyPaid=Već plaćeno AlreadyPaidBack=Već izvršen povrat uplate -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) Abandoned=Otkazano RemainderToPay=Ostatak za platiti RemainderToTake=Ostatak za uzeti @@ -217,11 +216,10 @@ DateEcheance=Datum isteka roka za plaćanje DateInvoice=Datum fakture NoInvoice=Nema fakture ClassifyBill=Označi fakturu -NoSupplierBillsUnpaid=Nema neplaćenih faktura dobavljačima SupplierBillsToPay=Fakture dobavljača za platiti CustomerBillsUnpaid=NEplaćene fakture kupaca -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters NonPercuRecuperable=Nepovratno SetConditions=Postaviti uslova plaćanja SetMode=Postaviti način plaćanja @@ -237,7 +235,7 @@ CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura CustomersInvoicesAndPayments=Faktura kupaca i uplate ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura ExportDataset_invoice_2=Faktura kupaca i uplate -# ProformaBill=Proforma Bill: +ProformaBill=Proforma Bill: Reduction=Snižavanje ReductionShort=Sniž. Reductions=Snižavanja @@ -245,25 +243,25 @@ ReductionsShort=Sniž. Discount=Popust Discounts=Popusti AddDiscount=Kreiraj popust -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note ShowDiscount=Prikaži popust ShowReduc=Prikaži odbitak RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust -# CreditNote=Credit note -# CreditNotes=Credit notes +CreditNote=Credit note +CreditNotes=Credit notes Deposit=Avans Deposits=Avansi -# DiscountFromCreditNote=Discount from credit note %s +DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Uplata sa fakture za avans %s AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobreno od strane @@ -288,7 +286,7 @@ InvoiceNotChecked=Nijedna faktura nije odabrana CloneInvoice=Kloniraj fakturu ConfirmCloneInvoice=Jeste li sigurni da želite da klonirati ovu fakturu <b>%s</b> ? DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena -DescTaxAndDividendsArea=Ovo područje predstavlja sažetak svih uplata takse ili socijalnih doprinosa. Samo zapisi sa uplatama tijekom odabrane godine su uključeni. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Broj uplate SplitDiscount=Razdvoji popust na dva ConfirmSplitDiscount=Jeste li sigurni da želite razdvojiti ovaj popust od <b>%s</b> %s na 2 manja popusta? @@ -329,8 +327,8 @@ PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP PaymentTypeVAD=Elektronska uplata PaymentTypeShortVAD=Elektronska uplata PaymentTypeTRA=Plaćanje računom @@ -355,7 +353,7 @@ NetToBePaid=Neto za plaćanje PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Međunarodni broj za PDV PaymentByChequeOrderedTo=Plaćanje čekom (uključujući porez) je plativo u %s poslati na PaymentByChequeOrderedToShort=Plaćanjem čekom (uključujući porez) je plativo u @@ -379,8 +377,8 @@ ChequesReceipts=Priznanice čekova ChequesArea=Područje za depozit čekova ChequeDeposits=Depoziti čekova Cheques=Čekovi -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture PaymentInvoiceRef=Faktura za plaćanje %s @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn ExpectedToPay=Očekivano plaćanje PayedByThisPayment=Plaćeno ovom uplatom ClosePaidInvoicesAutomatically=Označi "Plaćeno" sve standardne ili zamjenske fakture potpuno plaćene. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno". ToMakePayment=Platiti ToMakePaymentBack=Povrat uplate ListOfYourUnpaidInvoices=Lista neplaćenih faktura -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Carinski pečat +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) +TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca TypeContact_facture_external_BILLING=Kontakt za fakturu kupca @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za kontrolu faktu TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike -# crabe PDF Model -PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) -# oursin PDF Model -PDFOursinDescription=Predloga računa oursin -# NumRef Modules -TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 67175f18fb8..17a9333095a 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engleski (United States) Language_en_ZA=Engleski (Južna Afrika) Language_es_ES=Španski Language_es_AR=Španjolski (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) Language_es_PY=Španjolski (Paragvaj) @@ -57,6 +58,7 @@ Language_tr_TR=Turski Language_sl_SI=Slovenački Language_sv_SV=Švedski Language_sv_SE=Švedski +Language_sq_AL=Albanian Language_sk_SK=Slovački Language_th_TH=Thai Language_uk_UA=Ukrajinski diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index ffeed11ac67..75e3c62baa4 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -7,696 +7,697 @@ DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, -SeparatorThousand=None -# FormatDateShort=%m/%d/%Y -# FormatDateShortInput=%m/%d/%Y -# FormatDateShortJava=MM/dd/yyyy -# FormatDateShortJavaInput=MM/dd/yyyy -# FormatDateShortJQuery=mm/dd/yy -# FormatDateShortJQueryInput=mm/dd/yy -# FormatHourShort=%I:%M %p -# FormatHourShortDuration=%H:%M -# FormatDateTextShort=%b %d, %Y -# FormatDateText=%B %d, %Y -# FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -# FormatDateHourTextShort=%b %d, %Y, %I:%M %p -# FormatDateHourText=%B %d, %Y, %I:%M %p -# DatabaseConnection=Database connection -# NoTranslation=No translation -# NoRecordFound=No record found -# NoError=No error -# Error=Error -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment +SeparatorThousand=Space +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment CommercialProposalsShort=Poslovni prijedlozi -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount -# Unknown=Unknown -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 9634746c669..892e40cb4d4 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used -# LibraryVersion=Version -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/bs_BA/paypal.lang +++ b/htdocs/langs/bs_BA/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 3d210e4304d..d4c8547adfb 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Zahtjev za razmatranje trajnim naloga RequestStandingOrderTreated=Zahtjev za razmatrene trajne naloge CustomersStandingOrders=Trajnih nalozi kupca CustomerStandingOrder=Trajni nalog kupca -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Fakture koje čekaju povlačenje AmountToWithdraw=Iznos za podizanje WithdrawsRefused=Podizanje odbijeno @@ -30,18 +30,18 @@ WithdrawStatistics=Statistika podizanja WithdrawRejectStatistics=Statistika odbijenih podizanja LastWithdrawalReceipt=Posljednjih %s priznanica podizanja MakeWithdrawRequest=Napravite zahtjev za podizanje -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN. ClassCredited=Označi na potraživanja -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method Send=Poslati Lines=Tekst -# StandingOrderReject=Issue a rejection +StandingOrderReject=Issue a rejection InvoiceRefused=Faktura odbijena -# WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Jeste li sigurni da želite da unesete odbijenicu povlačenja za društvo RefusedData=Datum odbacivanja RefusedReason=Razlog za odbijanje @@ -51,15 +51,15 @@ InvoiceRefused=Faktura odbijena Status=Status StatusUnknown=Nepoznato StatusWaiting=Čekanje -# StatusTrans=Sent +StatusTrans=Sent StatusCredited=Pripisano StatusRefused=Odbijeno StatusMotif0=Neodređeno -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested +StatusMotif1=Insufficient funds +StatusMotif2=Request contested StatusMotif3=Nema naloga za podizanje StatusMotif4=Narudžba za kupca -# StatusMotif5=RIB unusable +StatusMotif5=RIB unusable StatusMotif6=Račun bez stanja StatusMotif7=Sudske odluke StatusMotif8=Drugi razlog @@ -69,28 +69,28 @@ CreateBanque=Samo banka OrderWaiting=Čeka na razmatranje NotifyTransmision=Prijenos podizanja NotifyEmision=Emitovanje podizanja -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Ova kartica vam omogućava da zatražite trajni nalog. Kada je potpuna, možete izvršiti plaćanje za zatvaranje računa. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke InfoCreditMessage=Stalni nalog %s je plaćen od strane banke <br> Podaci od plaćanju: %s InfoTransSubject=Prenos trajnog naloga %s na banku InfoTransMessage=Stalni nalog %s je poslan na banku od strane %s %s. <br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr InfoRejectSubject=Trajni nalog odbijen InfoRejectMessage=Zdravo, <br><br> trajni nalog fakture %s se odnosi na kompaniju %s, u iznosu od %s je odbijen od strane banke. <br><br> -- <br> %s -# ModeWarning=Option for real mode was not set, we stop after this simulation +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 433c7de975a..e6980898d75 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -43,13 +43,13 @@ SecuritySetup=Configuració de la seguretat ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a <b>%s</b> no estan suportades. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar les funcions Javascript ConfirmAjax=Utilitzar els popups de confirmació Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable). <br> Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena. SearchFilter=Opcions filtres de cerca @@ -71,8 +71,8 @@ Mask=Màscara NextValue=Pròxim valor NextValueForInvoices=Pròxim valor (factures) NextValueForCreditNotes=Pròxim valor (abonaments) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a <b>%s</b> %s de màxim, qualsevol que sigui el valor d'aquest paràmetre NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada) @@ -109,8 +109,8 @@ ParameterInDolibarr=Variable %s LanguageParameter=Variable idioma %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paràmetres de localització -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Zona horària Servidor SO PHPTZ=Zona horària Servidor PHP PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons) @@ -287,7 +287,7 @@ CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s. LastStableVersion=Última versió estable disponible GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br> GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br> GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br> @@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça <b>%s</b> al po DoTestServerAvailability=Provar la connexió amb el servidor DoTestSend=Provar enviament DoTestSendHTML=Probar enviament HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara. UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).<br>Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).<br>Aquest paràmetre no té cap efecte sobre un servidor Windows. @@ -367,7 +367,7 @@ ExtrafieldRadio=Botó de selecció excloent ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b> LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són: <br> 1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local) <br> 2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local) <br> 3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local) <br> 4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local) <br> 5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local) <br> 6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local) @@ -378,17 +378,16 @@ LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al n KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte DefaultLink=Enllaç per defecte ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Usuaris y grups @@ -465,8 +464,10 @@ Module400Name=Projectes Module400Desc=Gestió dels projectes en els altres mòduls Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar -Module500Name=Impostos, càrregues socials i dividends -Module500Desc=Gestió d'impostos i càrregues socials +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Notificacions Module600Desc=Enviament de notificacions (per correu electrònic) sobre els esdeveniments de treball Dolibarr Module700Name=Donacions @@ -496,12 +497,12 @@ Module2700Desc= Utilitza el servei en línia de Gravatar (www.gravatar.com) per Module2800Desc=Client FTP Module2900Name= GeoIPMaxmind Module2900Desc= Capacitats de conversió GeoIP Maxmind -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-empresa Module5000Desc=Permet gestionar diverses empreses -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Dies lliures Module20000Desc=Gestió dels dies lliures dels empleats Module50000Name=PayBox @@ -510,16 +511,16 @@ Module50100Name=TPV Module50100Desc=Terminal Punt de Venda per a la venda al taulell Module50200Name= Paypal Module50200Desc= Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Márgenes Module59000Desc=Mòdul per gestionar els marges de benefici Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Consultar factures Permission12=Crear/Modificar factures Permission13=Devalidar factures @@ -731,39 +732,39 @@ Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxi Permission50101=Utilitzar TPV Permission50201=Consultar les transaccions Permission50202=Importar les transaccions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Configuració desada BackToModuleList=Retornar llista de mòduls -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Impostos especials no facturables VATManagement=Gestió IVA VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla: <br> Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla. <br> Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla. <br> Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla. <br> Sinó, IVA proposat per defecte= 0. Final de regla. <br> @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el m TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul <b>%s</b> està activat GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups" MiscellaneousDesc=Definiu aquí els altres paràmetres relacionats amb la seguretat. @@ -969,7 +970,7 @@ SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'a ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents TranslationUncomplete=Traducció parcial -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se) MAIN_DISABLE_METEO=Deshabilitar la vista meteo TestLoginToAPI=Comprovar connexió a l'API @@ -987,15 +988,15 @@ ExtraFieldsThirdParties=Atributs adicionals (tercers) ExtraFieldsContacts=Atributs adicionals (contactes/adreçes) ExtraFieldsMember=Atributs complementaris (membres) ExtraFieldsMemberType=Atributs complementaris (tipus de membres) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=Atributs complementaris (comandes) ExtraFieldsSupplierInvoices=AAtributs complementaris (factures) ExtraFieldsProject=Atributs complementaris (projets) ExtraFieldsProjectTask=Atributs complementaris (tâches) ExtraFieldHasWrongValue=L'atribut %s te un valor incorrecte. AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Configuració de l'enviament per mail SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>. PathToDocuments=Rutes d'accés a documents @@ -1020,12 +1021,12 @@ BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug està carregat. XCacheInstalled=XCache cau està carregat. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment. @@ -1052,8 +1053,8 @@ DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .O WatermarkOnDraft=Marca d'aigua en els documents esborrany CompanyIdProfChecker=Règles sobre els ID professionals MustBeUnique=Ha de ser únic? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Miscel·lània ##### Webcal setup ##### WebCalSetup=Configuració d'enllaç amb el calendari webcalendar @@ -1131,9 +1132,9 @@ WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas ##### Contracts ##### ContractsSetup=Configuració del mòdul contractes ContractsNumberingModules=Mòduls de numeració dels contratos -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Configuració del mòdulo Associacions MemberMainOptions=Opcions principals @@ -1280,7 +1281,7 @@ PerfDolibarr=Configuració rendiment/informe d'optimització YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells relacionats amb el rendiment. NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això. ApplicativeCache=Aplicació memòria cau -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode memòria cau NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor). HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript) @@ -1337,7 +1338,7 @@ BarcodeDescC39=Codis de barra tipus C39 BarcodeDescC128=Codis de barra tipus C128 GenbarcodeLocation=Eina generació codi de barra en línia de comanda (utilitzat pel motor phpbar per a determinats tipus de codis barra) BarcodeInternalEngine=Motor intern -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Configuració del mòdul domiciliacions ##### ExternalRSS ##### @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Codi comptable compres AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link PastDelayVCalExport=No exportar els esdeveniments de més de -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 4a11e44dcd5..337f7fccea5 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Esdeveniments ActionsArea=Àrea d'esdeveniments (accions i tasques) Agenda= Agenda @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador InvoiceDeleteDolibarr=Factura %s eliminada OrderValidatedInDolibarr= Comanda %s validada OrderApprovedInDolibarr=Comanda %s aprovada +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Comanda %s tordada a borrador OrderCanceledInDolibarr=Commanda %s anul·lada InterventionValidatedInDolibarr=Intervenció %s validada @@ -52,7 +53,7 @@ InvoiceSentByEMail=Factura a client %s enviada per e-mail SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail ShippingSentByEMail=Expedició %s enviada per e-mail -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervenció %s enviada per e-mail NewCompanyToDolibarr= Tercer creat DateActionPlannedStart= Data d'inici prevista @@ -69,7 +70,7 @@ AgendaUrlOptions5=<b>logind=%s</b> per a restringir insercions a accions realitz AgendaShowBirthdayEvents=Mostra aniversari dels contactes AgendaHideBirthdayEvents=Amaga aniversari dels contacte Busy=Ocupat -# ExportDataset_event1=List of agenda events +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Exportar calendari diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 375b9ff9233..e30d1aebaaf 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Factures a clients pendents de cobrament BillsCustomersUnpaidForCompany=Factures a clients pendents de cobrament de %s BillsSuppliersUnpaid=Factures de proveïdors pendents de pagament BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %s -BillsUnpaid=Pendents de pagament BillsLate=Retard en el pagament BillsStatistics=Estadístiques factures a clients BillsStatisticsSuppliers=Estadístiques factures de proveïdors @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Factura proforma InvoiceProFormaDesc=La <b>factura proforma</b> és la imatge d'una factura definitiva, però que no té cap valor comptable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura -InvoiceReplacementDesc=La <b>factura rectificativa</ b> serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.<br>Nota: Només una factura sense cap pagament pot rectificarse. Si aquesta última no està tancada, passarà automàticament al estad 'abandonada'. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Abonament InvoiceAvoirAsk=Abonament per corregir la factura InvoiceAvoirDesc=El <b>abonament</ b> és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Rectificar la factura %s ReplacementInvoice=Rectificació factura ReplacedByInvoice=Rectificada per la factura %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Vol convertir aquest abonament en una reducció futura?<br SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts ReceivedCustomersPayments=Pagaments rebuts de client -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Pagaments rebuts de client a validar PaymentsReportsForYear=Informes de pagaments de %s PaymentsReports=Informes de pagaments @@ -81,7 +80,7 @@ PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Aquesta elecció serà possible, per ConfirmClassifyAbandonReasonOther=Altre ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa. ConfirmCustomerPayment=¿Confirmeu el procés d'aquest pagament de <b>%s</b>%s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Esteu segur de voler validar aquest pagament (cap modificació és possible un cop el pagament estigui validat)? ValidateBill=Validar factura UnvalidateBill=Tornar factura a esborrany @@ -217,7 +216,6 @@ DateEcheance=Data venciment DateInvoice=Data facturació NoInvoice=Cap factura ClassifyBill=Classificar la factura -NoSupplierBillsUnpaid=Cap factura de proveïdor pendent de pagament SupplierBillsToPay=Factures de proveïdors a pagar CustomerBillsUnpaid=Factures a clients pendents de cobrament DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres @@ -288,7 +286,7 @@ InvoiceNotChecked=Cap factura pendent està seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=Esteu segur de voler clonar aquesta factura? DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada -DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nº de pagaments SplitDiscount=Dividir el dte. en dos ConfirmSplitDiscount=Esteu segur de voler dividir el descompte de <b>%s</b> %s en 2 descomptes més petits? @@ -399,6 +397,11 @@ ToMakePaymentBack=Reemborsar ListOfYourUnpaidInvoices=Llistat de factures impagades NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels que vostè és comercial. RevenueStamp=Timbre fiscal +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Model de factura complet (model recomanat per defecte) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client TypeContact_facture_external_BILLING=Contacte client facturació @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment facture TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis -# crabe PDF Model -PDFCrabeDescription=Model de factura complet (model recomanat per defecte) -# oursin PDF Model -PDFOursinDescription=Model de factura complet (model alternatiu) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 842f71fa2a4..51af0601c6e 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Sense errors, és vàlid - # Errors Error=Error Errors=Errors @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen ErrorBadThirdPartyName=Nom de tercer incorrecte ErrorProdIdIsMandatory=El %s es obligatori ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Codi client obligatori -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix obligatori ErrorUrlNotValid=L'adreça del lloc web és incorrecta ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta @@ -40,7 +39,7 @@ ErrorBadParameters=Paràmetres incorrectes ErrorBadValueForParameter=Valor '%s' incorrecte per al paràmetre '%s' ErrorBadImageFormat=La imatge no té un format reconegut ErrorBadDateFormat=El valor '%s' té un format de data no reconegut -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s) ErrorUserCannotBeDelete=L'usuari no pot ser eliminat. Potser estigui associat a elements de Dolibarr. @@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats ErrorNoValueForRadioType=Els valors de la llista han de ser indicats ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Tracti de carregar manualment aquest arxiu des de la línia de comandes per obtenir més informació sobre l'error. ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció. ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ) ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail <b>%s</b>, indicant el codi d'error <b>%s</b> en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina. @@ -130,12 +129,12 @@ ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base ErrorFailedToAddContact=Error en l'addició del contacte ErrorDateMustBeBeforeToday=La data no pot ser superior a avui ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>. diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 128b8c600d3..1b248564dc1 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Anglès (Estats Units) Language_en_ZA=Anglès (Àfrica del Sud) Language_es_ES=Espanyol Language_es_AR=Espanyol (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Espanyol (Honduras) Language_es_MX=Espanyol (Mèxic) Language_es_PY=Espanyol (Paraguai) @@ -57,6 +58,7 @@ Language_tr_TR=Turc Language_sl_SI=Eslovè Language_sv_SV=Suec Language_sv_SE=Suec +Language_sq_AL=Albanian Language_sk_SK=Eslovac Language_th_TH=Tailandès Language_uk_UA=Ucraïnès diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 84bdadaa7c3..70155cdc23e 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossible obrir el fitxer %s ErrorCanNotCreateDir=Impossible crear la carpeta %s ErrorCanNotReadDir=Impossible llegir la carpeta %s ErrorConstantNotDefined=Parámetre %s no definit -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=Error de SQL ErrorLogoFileNotFound=El arxiu logo '%s' no es troba ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social de ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorOnlyPngJpgSupported=Error, només estan suportats els formats d'imatge jpg i png. ErrorImageFormatNotSupported=El seu PHP no suporta les funcions de conversió d'aquest format d'imatge. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=Veure també %s BackgroundColorByDefault=Color de fons FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això. @@ -94,6 +94,7 @@ InformationLastAccessInError=Informació sobre l'últim accés a la base de dade DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic MoreInformation=Més informació +TechnicalInformation=Technical information NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a <b>%s </b> decimals. @@ -157,7 +158,7 @@ Valid=Validar Approve=Aprovar ReOpen=Reobrir Upload=Enviar arxiu -# ToLink=Link +ToLink=Link Select=Seleccionar Choose=Escollir ChooseLangage=Triar l'idioma @@ -259,8 +260,8 @@ Seconds=Segons Today=Avuí Yesterday=Ahir Tomorrow=Demà -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Trimistre MonthOfDay=Mes del dia HourShort=H @@ -313,7 +314,7 @@ SubTotal=Subtotal TotalHTShort=Import TotalTTCShort=Total TotalHT=Base imponible -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Total TotalTTCToYourCredit=Total a crèdit TotalVAT=Total IVA @@ -393,7 +394,7 @@ OtherInformations=Altres informacions Quantity=Quantitat Qty=Qt. ChangedBy=Modificat per -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Èxit ResultKo=Error Reporting=Informe @@ -574,7 +575,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Mai rebut Canceled=Cancel·lat -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Color Documents=Documents DocumentsNb=Fitxers adjunts (%s) @@ -662,14 +663,14 @@ HomeDashboard=Resum Deductible=Deduïble from=de toward=cap a -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Dilluns diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 78898b5c062..9d9e17edf80 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Detalls de marges realitzats ProductMargins=Marges per producte CustomerMargins=Marges per client -AgentMargins=Marges per comercial +SalesRepresentativeMargins=Sales representative margins ProductService=Producte o servei AllProducts=Tots els productes i serveis ChooseProduct/Service=Trieu el producte o servei -CommercialAgent=Agent comercial StartDate=Data d'inici EndDate=Data de fi diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 34236dcac02..920bc68c15e 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor Notify_ORDER_VALIDATE=Validació comanda client Notify_PROPAL_VALIDATE=Validació pressupost client +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació Notify_WITHDRAW_CREDIT=Abonament domiciliació Notify_WITHDRAW_EMIT=Emissió domiciliació Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_COMPANY_CREATE=Creació tercer -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail -Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_BILL_PAYED=Cobrament factura a client Notify_BILL_CANCEL=Cancel·lació factura a client Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Validació contracte Notify_FICHEINTER_VALIDATE=Validació intervenció Notify_SHIPPING_VALIDATE=Validació enviament Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail Notify_MEMBER_VALIDATE=Validació membre +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Afiliació membre Notify_MEMBER_RESILIATE=Baixa membre Notify_MEMBER_DELETE=Eliminació membre -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Número arxius/documents adjunts TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts MaxSize=Tamany màxim @@ -51,15 +54,15 @@ Miscellaneous=Diversos NbOfActiveNotifications=Número notificacions PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha d'estar en negreta).<br>Les 2 línies estan separades per un retorn de carro en la línia -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració. ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ... DemoFundation=Gestió de membres d'una associació @@ -146,7 +149,7 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInvoiceValidated=Factura %s validada @@ -178,12 +181,12 @@ StartUpload=Transferir CancelUpload=Cancel·lar transferència FileIsTooBig=L'arxiu és massa gran PleaseBePatient=Preguem esperi uns instants... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Afegir entrada al calendari diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index 819f8162e06..ba68e4829f9 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox" NewPaypalPaymentReceived=Nou pagament Paypal rebut NewPaypalPaymentFailed=Nou intent de pagament Paypal sense èxit PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 93c058c2f3f..6ac3e2c7387 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Comandes de domiciliacions a tractar RequestStandingOrderTreated=Comandes de domiciliacions processats CustomersStandingOrders=Domiciliacions de clients CustomerStandingOrder=Domiciliació client -NbOfInvoiceToWithdraw=Nº de factures pendents de domiciliació -NbOfInvoiceToWithdrawWithInfo=Nombre de factures en espera de domiciliació per al client amb les dades bancàries +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factures en espera de domiciliació AmountToWithdraw=Quantitat a domiciliar WithdrawsRefused=Domiciliacions retornades @@ -92,5 +92,5 @@ InfoTransMessage=L'ordre de domiciliació %s ha estat enviada al banc per %s %s. InfoTransData=Import: %s<br>Mètode: %s<br>Data: %s InfoFoot=Aquest és un missatge automàtic enviat per Dolibarr InfoRejectSubject=Domiciliació tornada -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 318028adc5f..c2157187348 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -9,61 +9,61 @@ VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=Doporučené SessionId=ID relace -SessionSaveHandler=Handler pro uložení sezení -SessionSavePath=Skladování zasedání lokalizace -PurgeSessions=Purge relací -ConfirmPurgeSessions=Opravdu chcete, aby očistil všechny relace? Tím se odpojí všechny uživatele (kromě sebe). -NoSessionListWithThisHandler=Uložit relace handler nakonfigurováno PHP neumožňuje uvést všechny spuštěné relace. -LockNewSessions=Zámek nová spojení -ConfirmLockNewSessions=Jste si jisti, že chcete omezit jakékoliv nové Dolibarr spojení na sebe. Pouze uživatelské <b>%s</b> budou moci připojit po tom. -UnlockNewSessions=Odstranit připojení zámku +SessionSaveHandler=Manipulátor uložených relací +SessionSavePath=Místo uložení relace +PurgeSessions=Vyčistit relace +ConfirmPurgeSessions=Opravdu chcete, vyčistit všechny relace? Tím dojde k odpojení všech přihlášených uživatelů (kromě vás). +NoSessionListWithThisHandler=Nastavení Vašeho PHP neumožňuje vypsat běžící relace. +LockNewSessions=Uzamknout nové spojení +ConfirmLockNewSessions=Určitěchcete omezit všechna nová Dolibarr spojení? Pouze uživatel<b>%s</b> bude mít možnost se připojit. +UnlockNewSessions=Odstranit zámek spojení YourSession=Vaše relace -Sessions=Uživatelé zasedání -WebUserGroup=Webový server uživatel / skupina -NoSessionFound=Vaše PHP Zdá se, že nedovolí, aby seznam aktivních relací. Adresář slouží k uložení sezení <b>(%s)</b> mohou být chráněny (např. tím, že oprávnění OS nebo PHP open_basedir směrnice). +Sessions=Uživatelské relace +WebUserGroup=Web server uživatel / skupina +NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací <b>(%s)</b> může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir). HTMLCharset=Znaková sada pro generované HTML stránky -DBStoringCharset=Databáze charset pro ukládání dat -DBSortingCharset=Databáze charset řadit data +DBStoringCharset=Znaková sada pro databázi s daty +DBSortingCharset=Znaková sada pro řazení databáze s daty WarningModuleNotActive=Modul <b>%s</b> musí být povolen -WarningOnlyPermissionOfActivatedModules=Pouze oprávnění týkající se aktivovaných modulů jsou uvedeny zde. Můžete aktivovat další moduly na domovské-&gt; Nastavení-&gt; Moduly stránku. -DolibarrSetup=Dolibarr instalovat nebo aktualizovat -DolibarrUser=Dolibarr uživatele +WarningOnlyPermissionOfActivatedModules=Zobrazeny pouze oprávnění k aktivovaným modulům. Další moduly můžete aktivovat na stránce Domů-&gt; Nastavení-&gt; Moduly. +DolibarrSetup=Instalace nebo aktualizace Dolibarr +DolibarrUser=Dolibarr uživatel InternalUser=Interní uživatel ExternalUser=Externí uživatel InternalUsers=Interní uživatelé ExternalUsers=Externí uživatelé GlobalSetup=Globální nastavení -GUISetup=Zobrazit -SetupArea=Nastavení plochy -FormToTestFileUploadForm=Formulář pro testování upload souborů (podle nastavení) -IfModuleEnabled=Poznámka: ano je účinná pouze tehdy, pokud je aktivní modul <b>%s</b> -RemoveLock=Odstraňte soubor <b>%s</b> pokud existuje povolit použití aktualizačního nástroje. -RestoreLock=Obnovení souborů <b>%s,</b> s povolením číst pouze chcete-li zakázat jakékoliv použití aktualizační nástroj. +GUISetup=Zobrazení +SetupArea=Modul nastavení +FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení) +IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul <b>%s</b> +RemoveLock=Odstraňte soubor <b>%s</b> (pokud existuje), pro povolení použití aktualizačního nástroje. +RestoreLock=Obnovte soubor <b>%s,</b> pouze s opravněním ke čtení, chcete-li zakázat jakékoliv použití aktualizačního nástroje. SecuritySetup=Bezpečnostní nastavení ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verze %s nebo vyšší ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s nebo vyšší -ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než <b>%s</b> není podporováno. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Hodnota &quot;systém&quot; a &quot;systemauto&quot; typu je vyhrazena. Můžete použít &quot;uživatelem&quot; jako hodnota přidat svůj vlastní rekord -ErrorCodeCantContainZero=Kód může obsahovat hodnotu 0 +ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než <b>%s</b> není podporována. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Hodnota &quot;system&quot; a &quot;systemauto&quot; je vyhrazena. Můžete použít &quot;user&quot; k pŕidání vlastního záznamu +ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Zakázat JavaScript a Ajax funkce -ConfirmAjax=Použití Ajax potvrzení vyskakovací okna -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -ActivityStateToSelectCompany= Přidat možnost filtru pro zobrazení / skrytí thirdparties, které jsou v současné době v činnosti nebo přestal ji -UseSearchToSelectContact=Používejte automatické doplňování polí vyberte kontakt (namísto použití pole se seznamem). <br><br> Také, pokud máte velký počet třetích stran (&gt; 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE na 1 v Nastavení-&gt; Ostatní. Vyhledávání pak bude omezen na začátek řetězce. -SearchFilter=Hledat filtry možnosti -NumberOfKeyToSearch=Předřadníku znaky ke spuštění hledání: %s -ViewFullDateActions=Zobrazit kompletní data události v třetí list -NotAvailableWhenAjaxDisabled=Není k dispozici při Ajax vypnuté -JavascriptDisabled=JavaScript zdravotně postižené -UsePopupCalendar=Použijte okno pro data vstup -UsePreviewTabs=Použití náhledu karty +ConfirmAjax=Použít Ajax potvrzovací okénka +UseSearchToSelectCompany=Použijte pole s automatickým doplňováním pro výběr třetích stran (namísto list-boxu).<br><br> Při větším množství třetích stran (> 100 000) můžete zvýšit rychlost nastavením konstanty COMPANY_DONOTSEARCH_ANYWHERE na 1 v menu Nastavení -&gt; Ostatní. Hledání pak bude omezené na začátek řetězce. +ActivityStateToSelectCompany= Přidat možnost filtru pro zobrazení / skrytí třetích stran, které jsou v současné době v činnosti nebo ji ukončili +UseSearchToSelectContact=Použijte pole s automatickým doplňováním pro výběr kontaktu (namísto list-boxu).<br><br> Při větším množství třetích stran (> 100 000) můžete zvýšit rychlost nastavením konstanty COMPANY_DONOTSEARCH_ANYWHERE na 1 v menu Nastavení -&gt; Ostatní. Hledání pak bude omezené na začátek řetězce. +SearchFilter=Nastavení vyhledávání +NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s +ViewFullDateActions=Zobrazit rozšířené datumy události v třetím listu +NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu +JavascriptDisabled=JavaScript zablokován +UsePopupCalendar=Použijte vyskakovací okénko pro zadání datumů +UsePreviewTabs=Použijte náhled ShowPreview=Zobrazit náhled PreviewNotAvailable=Náhled není k dispozici ThemeCurrentlyActive=Téma aktivní CurrentTimeZone=Časové pásmo PHP (server) -Space=Místo +Space=Mezera Table=Tabulka Fields=Pole Index=Index @@ -73,29 +73,29 @@ NextValueForInvoices=Další hodnota (faktury) NextValueForCreditNotes=Další hodnota (dobropisů) NextValueForDeposit=Další hodnota (záloha) NextValueForReplacements=Další hodnota (náhrady) -MustBeLowerThanPHPLimit=Poznámka: Váš PHP omezuje každého upload souboru je velikost <b>%s</b> %s, co hodnota tohoto parametru je -NoMaxSizeByPHPLimit=Poznámka: No limit je nastaven v konfiguraci PHP -MaxSizeForUploadedFiles=Maximální velikost nahraných souborů (0, aby tak zabránil jakékoliv odesílání) -UseCaptchaCode=Pomocí grafického kód (CAPTCHA) na přihlašovací stránce -UseAvToScanUploadedFiles=Použití anti-virus skenování nahrané soubory -AntiVirusCommand= Úplná cesta k antivirové příkazu +MustBeLowerThanPHPLimit=Poznámka: Nastavení Vašeho PHP omezuje velikost nahrávaného souboru na <b>%s</b> %s, nehledě na nastavení tohoto parametru +NoMaxSizeByPHPLimit=Poznámka: Ve Vaší PHP konfiguraci není nastaven limit +MaxSizeForUploadedFiles=Maximální velikost nahrávaných souborů (0 pro zablokování nahrávání) +UseCaptchaCode=Použít grafický kód (CAPTCHA) na přihlašovací stránce +UseAvToScanUploadedFiles=Použít anti-virus na kontrolu nahrávaných souborů +AntiVirusCommand= Úplná cesta k antivirovému souboru AntiVirusCommandExample= Příklad pro ClamWin: C: \\ PROGRA ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> Příklad pro ClamAV: / usr / bin / clamscan AntiVirusParam= Další parametry příkazového řádku AntiVirusParamExample= Příklad ClamWin: - databáze = &quot;C: \\ Program Files (x86) \\ ClamWin \\ lib&quot; -ComptaSetup=Účetní modul nastavení -UserSetup=Správa uživatelů Nastavení -MenuSetup=Menu Nastavení řízení +ComptaSetup=Nastavení účetního modulu +UserSetup=Nastavení správy uživatelů +MenuSetup=Nastavení menu MenuLimits=Limity a přesnost -MenuIdParent=Mateřská Nabídka ID -DetailMenuIdParent=ID nadřazené nabídky (prázdný na horní menu) -DetailPosition=Seřadit číslo definovat pozici v menu +MenuIdParent=ID nadřazeného menu +DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu) +DetailPosition=Řadicí číslo pro nastavení pozice v menu PersonalizedMenusNotSupported=Personalizované menu nejsou podporovány AllMenus=Vše NotConfigured=Modul není nakonfigurován -Setup=Setup +Setup=Nastavení Activation=Aktivace Active=Aktivní -SetupShort=Setup +SetupShort=Nastavení OtherOptions=Další možnosti OtherSetup=Další nastavení CurrentValueSeparatorDecimal=Desetinný oddělovač @@ -103,208 +103,208 @@ CurrentValueSeparatorThousand=Oddělovač tisíců Modules=Moduly ModulesCommon=Hlavní moduly ModulesOther=Další moduly -ModulesInterfaces=Rozhraní modulů -ModulesSpecial=Moduly velmi konkrétní +ModulesInterfaces=Moduly rozhraní +ModulesSpecial=Specifické moduly ParameterInDolibarr=Parametr %s -LanguageParameter=%s Jazykové parametrů +LanguageParameter=Jazykový parametr %s LanguageBrowserParameter=Parametr %s -LocalisationDolibarrParameters=Lokalizace parametry -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -OSTZ=Servre OS Časové pásmo -PHPTZ=PHP serveru Časové pásmo -PHPServerOffsetWithGreenwich=PHP serveru offset šířka Greenwich (v sekundách) -ClientOffsetWithGreenwich=Klient / Browser offset šířka Greenwich (v sekundách) +LocalisationDolibarrParameters=Lokalizační parametry +ClientTZ=Časové pásmo klienta (uživatele) +ClientHour=Klientův čas (uživatelův) +OSTZ=Časové pásmo OS serveru +PHPTZ=Časové pásmo PHP serveru +PHPServerOffsetWithGreenwich=Vyrovnání PHP serveru se šířkou Greenwich (v sekundách) +ClientOffsetWithGreenwich=Vyrovnání prohlížeče se šířkou Greenwich (v sekundách) DaylingSavingTime=Letní čas CurrentHour=PHP Čas (server) -CompanyTZ=Společnost Time Zone (hlavní společnost) -CompanyHour=Společnost Time (hlavní společnost) -CurrentSessionTimeOut=Aktuální časového limitu relace +CompanyTZ=Časové pásmo společnosti (hlavní společnost) +CompanyHour=Čas společnosti (hlavní společnost) +CurrentSessionTimeOut=Aktuální časový limit relace YouCanEditPHPTZ=Chcete-li nastavit jiné časové pásmo PHP (není podmínkou), můžete zkusit přidat soubor. Htacces s linkou, jako je tento &quot;TZ SetEnv Europe / Paris&quot; -OSEnv=OS Životní prostředí +OSEnv=Operační systém Box=Box -Boxes=Krabice +Boxes=Boxy MaxNbOfLinesForBoxes=Maximální počet řádků pro boxy PositionByDefault=Výchozí pořadí -Position=Objednávka -MenusDesc=Nabídky manažeři definovat obsah 2 panely nabídek (horizontální a vertikální bar bar). -MenusEditorDesc=Menu Editor vám umožní definovat individuální položky v menu. Použijte jej opatrně, aby se vyhnula Dolibarr nestabilní a položky menu trvale nedostupný. <br> Některé moduly přidat položky v menu (v menu <b>Vše</b> ve většině případů). Pokud jste odstranili některé z těchto položek omylem, můžete je obnovit vypnutím a opětovným zapnutím modulu. +Position=Pořadí +MenusDesc=V nastavení menu nastavíte obsah obou panelů nabídek (horizontální i vertikální). +MenusEditorDesc=Edito menu vám umožní upravovat položky v menu. Používejte jej opatrně, při nesprávném použití může dojít k nestabilnímu chodu systému Dolibarr nebo ke ztrátě některých položek v menu. <br> Některé moduly přidají položky v menu. Pokud jste omylem odstranili některé z těchto položek, můžete je obnovit vypnutím a opětovným zapnutím modulu. MenuForUsers=Menu pro uživatele -LangFile=. Lang soubor +LangFile=soubor .lang System=Systém SystemInfo=Informace o systému SystemTools=Systémové nástroje -SystemToolsArea=Systémové nástroje prostor -SystemToolsAreaDesc=Tato oblast poskytuje správu funkcí. V menu vyberte funkci, kterou hledáte. +SystemToolsArea=Sekce systémových nástrojů +SystemToolsAreaDesc=Tato sekce poskytuje správu uživatelských funkcí. V menu vyberte funkci, kterou hledáte. Purge=Očistit -PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny soubory postavené nebo uložené Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b>%s).</b> Pomocí této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je hostitelem poskytovatele, který neposkytuje oprávnění k odstranění souborů postavené na webový server. -PurgeDeleteLogFile=Odstranění souboru protokolu <b>%s</b> definované pro Syslog modul (žádné riziko pro volné dat) -PurgeDeleteTemporaryFiles=Odstraňte všechny dočasné soubory (žádné riziko volné data) -PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři <b>%s.</b> Dočasné soubory, ale i zálohování databáze skládky, soubory připojené k prvkům (třetí strany, faktury, ...) a vkládají do modulu ECM, budou vymazány. +PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b>%s</b>). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru. +PurgeDeleteLogFile=Vymažte log <b>%s</b>, definovaný pro modul Syslog (bez rizika ztráty) +PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat) +PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři <b>%s.</b> Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a uploady do modulu ECM budou vymazány. PurgeRunNow=Vyčistit nyní -PurgeNothingToDelete=Žádný adresář nebo soubor, který chcete odstranit. +PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění PurgeNDirectoriesDeleted=<b>%s</b> soubory nebo adresáře odstraněny. PurgeAuditEvents=Vyčistit všechny bezpečnostní události -ConfirmPurgeAuditEvents=Jste si jisti, že chcete očistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, bude žádná další data budou odstraněna. +ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna. NewBackup=Nová záloha GenerateBackup=Vytvořit zálohu Backup=Zálohování Restore=Obnovit -RunCommandSummary=Záloha byla spuštěna pomocí následujícího příkazu +RunCommandSummary=Záloha spuštěna pomocí následujícím příkazem RunCommandSummaryToLaunch=Zálohování lze spustit následujícím příkazem WebServerMustHavePermissionForCommand=Váš webový server musí mít oprávnění ke spuštění těchto příkazů -BackupResult=Zálohování výsledek -BackupFileSuccessfullyCreated=Záložní soubor úspěšně generován -YouCanDownloadBackupFile=Vytvořené soubory je nyní k dispozici ke stažení +BackupResult=Výsledek zálohování +BackupFileSuccessfullyCreated=Soubor zálohy úspěšně vytvořen +YouCanDownloadBackupFile=Vytvořené soubory jsou nyní k dispozici ke stažení NoBackupFileAvailable=Žádné záložní soubory k dispozici. -ExportMethod=Export metody -ImportMethod=Dovoz metoda +ExportMethod=Způsob exportu +ImportMethod=Způsob importu ToBuildBackupFileClickHere=Chcete-li vytvořit záložní soubor, klikněte <a href="%s">zde</a> . ImportMySqlDesc=Chcete-li importovat záložní soubor, musíte použít mysql příkaz z příkazového řádku: ImportPostgreSqlDesc=Chcete-li importovat záložní soubor, musíte použít pg_restore příkaz z příkazového řádku: -ImportMySqlCommand=%s %s &lt;mybackupfile.sql +ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Název souboru pro generování Compression=Komprese -CommandsToDisableForeignKeysForImport=Příkaz zakázat cizí klíče z dovozu +CommandsToDisableForeignKeysForImport=Příkaz pro zákaz cizích klíču při importu CommandsToDisableForeignKeysForImportWarning=Povinné, pokud chcete být schopni obnovit SQL dump později ExportCompatibility=Kompatibilita vytvořeného souboru exportu -MySqlExportParameters=MySQL export parametrů -PostgreSqlExportParameters= Parametry PostgreSQL export +MySqlExportParameters=MySQL parametry exportu +PostgreSqlExportParameters= PostgreSQL parametry exportu UseTransactionnalMode=Použití transakční režim FullPathToMysqldumpCommand=Úplná cesta k příkazu mysqldump FullPathToPostgreSQLdumpCommand=Úplná cesta k příkazu pg_dump ExportOptions=Možnosti exportu -AddDropDatabase=Přidat příkazu DROP DATABASE -AddDropTable=Přidat DROP TABLE +AddDropDatabase=Přidat příkaz DROP DATABASE +AddDropTable=Přidat příkaz DROP TABLE ExportStructure=Struktura -Datas=Údaje -NameColumn=Název sloupce -ExtendedInsert=Rozšířená INSERT -NoLockBeforeInsert=Žádný zámek příkazy INSERT kolem -DelayedInsert=Zpožděné vložka +Datas=Data +NameColumn=Názvy sloupců +ExtendedInsert=Rozšířený INSERT +NoLockBeforeInsert=Žádné lock příkazy okolo příkazu INSERT +DelayedInsert=Zpožděné vložení EncodeBinariesInHexa=Zakódovat binární data v hexadecimálním tvaru -IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT ignorovat) +IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE) Yes=Ano No=Ne -AutoDetectLang=Autodetekce (jazyk prohlížeče) -FeatureDisabledInDemo=Funkce zakázán v demo +AutoDetectLang=Autodetekce (jazyku prohlížeče) +FeatureDisabledInDemo=Funkce zakázána v demu Rights=Oprávnění -BoxesDesc=Boxy oblast obrazovky, které ukazují kus informací o některých stránkách. Můžete si vybrat mezi zobrazením pole, nebo ne volbou cílovou stránku a kliknutím na &quot;Aktivovat&quot;, nebo kliknutím na popelnici ji zakázat. +BoxesDesc=Boxy jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat. OnlyActiveElementsAreShown=Pouze prvky z <a href="%s">povolených modulů</a> jsou uvedeny. -ModulesDesc=Dolibarr moduly definují, která je povolena funkce v softwaru. Některé moduly vyžadují oprávnění, musíte udělit uživatelům, po zapnutí modulu. Klikněte na tlačítko ON / OFF ve sloupci &quot;Status&quot;, aby byl modul / funkce. -ModulesInterfaceDesc=Dolibarr moduly rozhraní umožňuje přidat další funkce v závislosti na vnějších softwaru, systémů nebo služeb. -ModulesSpecialDesc=Speciální moduly jsou velmi specifické nebo zřídka moduly. -ModulesJobDesc=Obchodní moduly poskytují jednoduché předdefinované nastavení Dolibarr pro konkrétní činnosti. -ModulesMarketPlaceDesc=Můžete si najít více modulů ke stažení na externích webových stránek na internetu ... -ModulesMarketPlaces=Více moduly ... -DoliStoreDesc=DoliStore, oficiální trh pro Dolibarr ERP / CRM externích modulů -WebSiteDesc=Poskytovatelé webových stránek můžete vyhledávat najít více modulů ... +ModulesDesc=Dolibarr moduly jsou rozšiřující funkcionality v systému. Některé moduly vyžadují po spuštění nastavit uživatelům určité oprávnění. Kliknutím na na tlačítko ON / OFF ve sloupci "Stav", modul zapnete či vypnete. +ModulesInterfaceDesc=Dolibarr moduly rozhraní umožňují přidat další funkce v závislosti na externích aplikacích, systémů nebo služeb. +ModulesSpecialDesc=Speciální moduly jsou velmi specifické nebo zřídka užívané moduly. +ModulesJobDesc=Obchodní moduly poskytují jednoduché nastavení systému Dolibarr pro konkrétní obchodní činnosti. +ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ... +ModulesMarketPlaces=Více modulů ... +DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM +WebSiteDesc=Weboví poskytovatelé Dolibarr modulů ... URL=Odkaz -BoxesAvailable=Trezory jsou k dispozici -BoxesActivated=Krabice aktivována +BoxesAvailable=Boxy jsou k dispozici +BoxesActivated=Boxy aktivovány ActivateOn=Aktivace na -ActiveOn=Aktivována +ActiveOn=Aktivováno SourceFile=Zdrojový soubor AutomaticIfJavascriptDisabled=Automatická, pokud je zakázána Javascript -AvailableOnlyIfJavascriptNotDisabled=Dostupné pouze v případě, že je JavaScript není zakázán -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že je JavaScript není zakázán +AvailableOnlyIfJavascriptNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript Required=Potřebný Security=Zabezpečení Passwords=Hesla -DoNotStoreClearPassword=Do žádný obchod jasná hesla v databázi, ale pouze šifrované úložiště hodnota (Activated doporučeno) -MainDbPasswordFileConfEncrypted=Databáze heslo zašifrované v conf.php (Activated doporučeno) -InstrucToEncodePass=Chcete-li mít heslo zakódován do souboru <b>conf.php</b> nahradit řádku <br> <b>$ Dolibarr_main_db_pass = &quot;...&quot;</b> <br> podle <br> <b>$ Dolibarr_main_db_pass = &quot;šifrovaný: %s&quot;</b> -InstrucToClearPass=Chcete-li mít heslo dekódované (čirá) do <b>conf.php</b> souboru, nahradit řádku <br> <b>$ Dolibarr_main_db_pass = &quot;šifrovaných: ...&quot;</b> <br> podle <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b> -ProtectAndEncryptPdfFiles=Ochrana generovaných souborů PDF (aktivuje se nedoporučuje, rozbije hromadné generování PDF) -ProtectAndEncryptPdfFilesDesc=Ochrana dokumentu ve formátu PDF udržuje ji k dispozici pro čtení a tisk PDF s jakýmkoliv prohlížeči. Nicméně, editaci a kopírování není již možné. Všimněte si, že používáte tuto funkci, aby budovu globální kumulovanou pdf nefunguje (jako nezaplacených faktur). -Feature=Rys +DoNotStoreClearPassword=Ukládat hesla v databázi pouze šifrovaně (Doporučeno) +MainDbPasswordFileConfEncrypted=Šifrovat přístupové heslo databáze v conf.php (Doporučeno) +InstrucToEncodePass=Pro uložení zašifrovaného hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=Pro uložení nezašifrovaného hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="crypted:..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Přidat ochranu generovaných souborů PDF (Nedoporučuje se, zablokuje hromadné generování PDF) +ProtectAndEncryptPdfFilesDesc=Ochrana dokumentů PDF neomezí možnost otevírání dokumentů jakýmkoliv prohlížečem. Nicméně, editace a kopírování přestane být možná. Zapnutím této ochrany přijdete o možnost vytváření kumulovaných PDF (např. nezaplacených faktur) +Feature=Funkce DolibarrLicense=Licence DolibarrProjectLeader=Vedoucí projektu Developpers=Vývojáři / přispěvatelé OtherDeveloppers=Ostatní vývojáři / přispěvatelé -OfficialWebSite=Dolibarr mezinárodní oficiální internetové stránky -OfficialWebSiteFr=Francouzský oficiální internetové stránky +OfficialWebSite=Mezinárodní oficiální internetové stránky Dolibarr +OfficialWebSiteFr=Oficiální francouzské internetové stránky OfficialWiki=Dolibarr dokumentace na Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiální trh pro externí moduly / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -ForDocumentationSeeWiki=Pro uživatele nebo vývojáře dokumentace (doc, FAQs ...) <br> podívejte se na Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a> -ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů / help, můžete použít fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a> -HelpCenterDesc1=Tato oblast vám může pomoci získat nápovědy služby podpory na Dolibarr. +OfficialWebHostingService=Oficiální web hostingové služby (Cloud hosting) +ForDocumentationSeeWiki=Pro uživatelskou nebo vývojářskou dokumentaci (Doc, FAQs ...) <br> navštivte Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a> +ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů nebo nápovědy použijte fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a> +HelpCenterDesc1=Tato oblast slouží k získání nápovědy a podpory systému Dolibarr. HelpCenterDesc2=Některé části této služby jsou k dispozici <b>pouze</b> v <b>angličtině.</b> -CurrentTopMenuHandler=Aktuální horní menu handler -CurrentLeftMenuHandler=Aktuální levé menu handler -CurrentMenuHandler=Aktuální nabídka handler -CurrentSmartphoneMenuHandler=Aktuální nabídka smartphone handler -MeasuringUnit=Měřicí přístroje +CurrentTopMenuHandler=Aktuální handler horního menu +CurrentLeftMenuHandler=Aktuální handler levého menu +CurrentMenuHandler=Aktuální handler menu +CurrentSmartphoneMenuHandler=Aktuální handler smartphone menu +MeasuringUnit=Měrná jednotka Emails=E-maily EMailsSetup=E-maily nastavení -EMailsDesc=Tato stránka umožňuje přepsat PHP parametry pro e-maily odeslání. Ve většině případů na Unix / Linux OS a Vaše PHP je nastavení správné, a tyto parametry jsou k ničemu. -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Ve výchozím nastavení v php.ini: <b>%s)</b> -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Ve výchozím nastavení v php.ini: <b>%s)</b> -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Není definována v PHP na Unixu, jako např. systémy) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Není definována v PHP na Unixu, jako např. systémy) -MAIN_MAIL_EMAIL_FROM=E-mail odesílatele pro automatické e-maily (Ve výchozím nastavení v php.ini: <b>%s)</b> -MAIN_MAIL_ERRORS_TO=E-mail odesílatele používají e-maily chyb výkazy zaslané -MAIN_MAIL_AUTOCOPY_TO= Poslat systematicky skrytou uhlík-kopie všech odeslaných e-mailů -MAIN_DISABLE_ALL_MAILS=Zakažte všechny e-maily sendings (jen pro testovací účely nebo ukázky) -MAIN_MAIL_SENDMODE=Použitá metoda při odesílání e-mailů -MAIN_MAIL_SMTPS_ID=SMTP ID li vyžadováno ověření -MAIN_MAIL_SMTPS_PW=Heslo SMTP-li vyžadováno ověření +EMailsDesc=Tato stránka umožňuje přepsat PHP parametry odesílaných e-mailů. Ve většině případů je na platformě Unix / Linux OS PHP nastavení správné, a tyto parametry jsou k ničemu. +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Výchozí nastavení v php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nedefinováno v PHP na Unixových systémech) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno v PHP na Unixových systémech) +MAIN_MAIL_EMAIL_FROM=Odesílatel automatických e-mailů (Výchozí nastavení v php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Odesílatel e-mailů navrácených s chybou +MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na +MAIN_DISABLE_ALL_MAILS=Zakázat veškeré odesílání e-mailů (pro testovací účely apod.) +MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů +MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření +MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření MAIN_MAIL_EMAIL_TLS= Použít TLS (SSL) šifrování -MAIN_DISABLE_ALL_SMS=Zakázat všechny SMS sendings (jen pro testovací účely nebo ukázky) -MAIN_SMS_SENDMODE=Použitá metoda při odesílání SMS -MAIN_MAIL_SMS_FROM=Výchozí odesílatele telefonní číslo pro posílání SMS -FeatureNotAvailableOnLinux=Funkce není k dispozici pro Unix, jako např. systémy. Otestujte si své sendmail programu na místě. -SubmitTranslation=Pokud překlad pro tento jazyk není dokončen nebo najdete chyby, můžete opravit editací souborů do adresáře <b>/ Langs %s</b> a předložit změněné soubory na fóru www.dolibarr.org. +MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.) +MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS +MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS +FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně. +SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři <b>langs/%s</b> a předložit změněné soubory na fóru www.dolibarr.org. ModuleSetup=Nastavení modulu -ModulesSetup=Moduly nastavení +ModulesSetup=Nastavení modulů ModuleFamilyBase=Systém ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM) -ModuleFamilyProducts=Produkty řízení -ModuleFamilyHr=Řízení lidských zdrojů -ModuleFamilyProjects=Projekty / týmovou práci +ModuleFamilyProducts=Řízení produktů +ModuleFamilyHr=Řízení lidských zdrojů (HRM) +ModuleFamilyProjects=Projekty / Týmové práce ModuleFamilyOther=Ostatní -ModuleFamilyTechnic=Multi-moduly nářadí +ModuleFamilyTechnic=Multi-modulové nastavení ModuleFamilyExperimental=Experimentální moduly -ModuleFamilyFinancial=Finanční moduly (Účetnictví / Treasury) -ModuleFamilyECM=Elektronický Redakční motoru (ECM) -MenuHandlers=Menu manipulátory -MenuAdmin=Menu Editor +ModuleFamilyFinancial=Finanční moduly (Účetnictví / Finance) +ModuleFamilyECM=Elektronická správa obsahu (ECM) +MenuHandlers=Menu handlery +MenuAdmin=Menu editor DoNotUseInProduction=Nepoužívejte ve výrobě -ThisIsProcessToFollow=To je nastaven tak, aby proces: +ThisIsProcessToFollow=Nastaveno na proces: StepNb=Krok %s -FindPackageFromWebSite=Najít balíčku, který obsahuje funkci, kterou chcete (např. na oficiálních webových stránkách %s). -DownloadPackageFromWebSite=Stáhněte si balíček. -UnpackPackageInDolibarrRoot=Rozbalte soubor balíčku do <b>%s</b> Dolibarr v kořenovém adresáři -SetupIsReadyForUse=Instalace je dokončena a Dolibarr je připraven k použití s ​​touto novou komponentu. -NotExistsDirect=Alternativní kořenový adresář není definována. <br> -InfDirAlt=Od verze 3 je možné definovat alternativní kořen directory.This umožňuje ukládat, stejné místo, plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: vlastní). <br> -InfDirExample=<br> Pak prohlásit ho v souboru conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom &quot; <br> $ Dolibarr_main_document_root_alt = '/ cesta / of / Dolibarr / htdocs / vlastní &quot; <br> * Tyto řádky jsou okomentované znakem &quot;#&quot;, odkomentovat odebrat pouze charakter. +FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s). +DownloadPackageFromWebSite=Stáhnout balíček. +UnpackPackageInDolibarrRoot=Rozbalit balíček do kořenového adresáře Dolibarr <b>%s</b> +SetupIsReadyForUse=Instalace je dokončena a Dolibarr je připraven k použití. +NotExistsDirect=Alternativní kořenový adresář není definován. <br> +InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br> +InfDirExample=<br>Pak je deklarujte v souboru conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Řádky jsou zakomentovány znakem "#", pro odkomentování tento znak odmažte. YouCanSubmitFile=Vyberte modul: CurrentVersion=Dolibarr aktuální verze CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s. LastStableVersion=Poslední stabilní verze -GenericMaskCodes=Můžete zadat jakékoli masku číslování. V této masce, by mohly být použity následující značky: <br> <b>{000000}</b> odpovídá množství, které se zvýší na každé %s. Vložit počet nul na požadovanou délku pultu. Počítadlo se vyplní nulami zleva, aby se co nejvíce nuly jako maska. <br> <b>{000000} 000</b> stejně jako předchozí, ale posun odpovídá číslu na pravé straně znaménko + je aplikován začíná na první %s. <br> <b>{000000 @ x}</b> stejná jako předchozí, ale počítadlo se resetuje na nulu, když je měsíc x hodnoty (x mezi 1 a 12 nebo 0, používat prvních měsících fiskálního roku definované v konfiguraci, nebo 99 pro resetování na nulu každý měsíc ). Pokud je tato volba se používá, a x je 2 nebo vyšší, pak posloupnost {yy} {mm} nebo {yyyy} {} mm je také zapotřebí. <br> <b>{Dd}</b> den (01 až 31). <br> <b>{Mm}</b> měsíc (01 až 12). <br> <b>{Yy}, {RRRR}</b> nebo <b>{y}</b> ročně po dobu 2, 4 nebo 1 číslice. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br> +GenericMaskCodes2=<b>{cccc}</b> Zákaznický kód s n znaky<br><b>{cccc000}</b> Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo<br><b>{tttt}</b> Kód společnosti s n znaky (viz. seznam typů společností). <br> GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br> -GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany Thecompany provádí 2007-01-31:</u> <br> -GenericMaskCodes4b=<u>Příklad na třetí osoby vytvořené na 03.1.2007:</u> <br> -GenericMaskCodes4c=<u>Příklad produktu vytvořili na 03.1.2007:</u> <br> -GenericMaskCodes5=<b>ABC {yy} {mm} - {000000}</b> dám <b>ABC0701-000099</b> <br> <b>{0000} 100 @ 1-ZZZ / {dd} / XXX</b> dá <b>0199-ZZZ/31/XXX</b> -GenericNumRefModelDesc=Vrací číslo přizpůsobitelný podle utvářenou maskou. +GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:</u> <br> +GenericMaskCodes4b=<u>Příklad třetí osoby vytvořené 03.01.2007:</u> <br> +GenericMaskCodes4c=<u>Příklad produktu vytvořeným 03.01.2007:</u> <br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> vytvoří <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> vytvoří <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Vrací upravitelné číslo dle definované masky. ServerAvailableOnIPOrPort=Server je k dispozici na adrese <b>%s</b> na portu <b>%s</b> ServerNotAvailableOnIPOrPort=Server není k dispozici na adrese <b>%s</b> na portu <b>%s</b> -DoTestServerAvailability=Zkouška s připojením k serveru -DoTestSend=Otestujte odeslání -DoTestSendHTML=Otestujte odesílání HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nelze použít volbu @ li posloupnost {yy} {mm} nebo {yyyy} {mm} není v masce. +DoTestServerAvailability=Zkouška spojení se serverem +DoTestSend=Vyzkoušet odeslání +DoTestSendHTML=Vyzkoušet odesílání HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nelze použít volbu @ pokud posloupnost {yy}{mm} or {yyyy}{mm} není uvedena v masce. UMask=Umask parametr pro nové soubory na Unix / Linux / BSD / Mac systému souborů. -UMaskExplanation=Tento parametr umožňuje definovat oprávnění ve výchozím nastavení na soubory vytvořené Dolibarr na serveru (během nahrávání například). <br> To musí být osmičková hodnota (např. 0666 znamená číst a psát pro všechny). <br> Tento parametr je k ničemu, na serveru Windows. -SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizace -UseACacheDelay= Zpoždění pro ukládání do mezipaměti export reakce v sekundách (0 nebo prázdné bez vyrovnávací paměti) +UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění souborl vytvořených Dolibarr systémem na serveru (např. během nahrávání). <br> Musí se jednat o osmičkovou hodnotu (např. 0666 znamená číst a psát pro všechny). <br> Tento parametr je na serverech Windows k ničemu. +SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizaci +UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání) DisableLinkToHelpCenter=Skrýt odkaz <b>&quot;Potřebujete pomoc či podporu&quot;</b> na přihlašovací stránce DisableLinkToHelp=Skrýt odkaz <b>&quot;%s Online nápověda&quot;</b> na levém menu AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole. @@ -367,7 +367,7 @@ ExtrafieldRadio=Přepínač ExtrafieldParamHelpselect=Seznam parametrů musí být jako klíčový, hodnota <br><br> např: <br> 1 hodnota1 <br> 2, hodnota2 <br> 3 value3 <br> ... <br><br> Aby bylo možné mít seznam v závislosti na druhého: <br> 1 hodnota1 | parent_list_code: parent_key <br> 2, hodnota2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Seznam parametrů musí být jako klíčový, hodnota <br><br> např: <br> 1 hodnota1 <br> 2, hodnota2 <br> 3 value3 <br> ... ExtrafieldParamHelpradio=Seznam parametrů musí být jako klíčový, hodnota <br><br> např: <br> 1 hodnota1 <br> 2, hodnota2 <br> 3 value3 <br> ... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpsellist=Seznam parametrů pochází z tabulky<br><br> například : <br>c_typent:libelle:id::filter<br><br>Za účelem mít seznam v závislosti na jiném:<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filtr může být jednoduchým testem (např. active=1 zobrazí pouze aktivní hodnotu) <br> Chcete-li filtrovat další pole, použijte syntaxi: extra.fieldcode = ... (v případě pole kód je kód extrafield) LibraryToBuildPDF=Knihovna použít k vytvoření PDF WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir &quot;</b> LocalTaxDesc=Některé země používají 2 nebo 3 daně na každou fakturu řádku. Pokud je to tento případ, vybrat typ druhém a třetím daně a její sazba. Možné typem jsou: <br> 1: pobytová taxa platí o produktech a službách bez DPH (není aplikován na místní daně) <br> 2: pobytová taxa platí o produktech a službách před DPH (je vypočtena na částku + localtax) <br> 3: pobytová taxa platí na výrobky bez DPH (není aplikován na místní daně) <br> 4: pobytová taxa platí na výrobky před DPH (je vypočtena na částku + localtax) <br> 5: pobytová taxa platí na služby bez DPH (není aplikován na místní daně) <br> 6: pobytová taxa platí o službách před DPH (je vypočtena na částku + localtax) @@ -378,17 +378,16 @@ LinkToTest=Klikací odkaz generovány pro uživatele <strong>%s</strong> (klikn KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty DefaultLink=Výchozí odkaz ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Uživatelé a skupiny @@ -465,8 +464,10 @@ Module400Name=Projekty Module400Desc=Projektový management uvnitř jiných modulů Module410Name=WebCalendar Module410Desc=WebCalendar integrace -Module500Name=Daně, sociální příspěvky a dividendy -Module500Desc=Daně a sociální příspěvek vedení +Module500Name=Zvláštní náklady (daně, sociální příspěvky a dividendy) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Upozornění Module600Desc=Zasílat upozornění e-mailem na některých firemních akcí Dolibarr třetích stran kontakty Module700Name=Dary @@ -496,8 +497,8 @@ Module2700Desc= Pomocí on-line služby (Gravatar www.gravatar.com) ukázat fotk Module2800Desc=FTP klient Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverze možnosti -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-společnost Module5000Desc=Umožňuje spravovat více společností Module6000Name=Workflow @@ -512,14 +513,14 @@ Module50200Name= Paypal Module50200Desc= Modul nabídnout on-line platby kreditní kartou stránku s Paypal Module54000Name=PrintIPP Module54000Desc=Tisk přes poháry tiskárny IPP. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Přečtěte si zákazníků faktury Permission12=Vytvořit / upravit zákazníků faktur Permission13=Unvalidate zákazníků faktury @@ -732,38 +733,38 @@ Permission50101=Použijte místě prodeje Permission50201=Přečtěte transakce Permission50202=Importní operace Permission54001=Vytisknout -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Nastavení uloženo BackToModuleList=Zpět na seznam modulů -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Zvláštní sazba není účtován VATManagement=DPH řízení VATIsUsedDesc=Sazba DPH ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo: <br> Pokud prodávající není předmětem DPH, pak se DPH ve výchozím nastavení = 0. Konec vlády. <br> Je-li (prodejní country = nákup zemi), pak se DPH standardně = DPH výrobku v zemi prodeje. Konec vlády. <br> Pokud se prodávající a kupující v Evropském společenství a zboží je doprava výrobků (auto, loď, letadlo), výchozí DPH = 0 (DPH by měla být věnována ze strany kupujícího v customoffice své země, a ne u prodejce). Konec vlády. <br> Pokud se prodávající a kupující v Evropském společenství a kupujícím není společnost, pak se DPH standardně = DPH z výrobků prodaných. Konec vlády. <br> Pokud se prodávající a kupující v Evropském společenství a kupujícím je společnost, pak se DPH ve výchozím nastavení = 0. Konec vlády. <br> Jinak navrhovaná výchozí DPH = 0. Konec vlády. @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako mod TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto souboru jsou aktivní jako modul <b>%s</b> je povoleno. GeneratedPasswordDesc=Definujte zde pravidlo, které chcete použít k vytvoření nového hesla, pokud se zeptáte mít automaticky generované heslo -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry nejsou k dispozici v předchozích stránkách. Oni jsou vyhrazeny parametry pro zkušené vývojáře nebo troubleshouting. OnceSetupFinishedCreateUsers=Upozornění, že jste správce Dolibarr uživatel. Správce Uživatelské slouží k nastavení Dolibarr. Pro běžné použití Dolibarr, se doporučuje používat non správce uživateli vytvořené od uživatelů a skupin Menu. MiscellaneousDesc=Definujte zde všechny ostatní parametry vztahující se k bezpečnosti. @@ -969,7 +970,7 @@ SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech TranslationUncomplete=Částečný překlad -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Proveďte vertikální menu hidable (možnost javascript nesmí být zakázán) MAIN_DISABLE_METEO=Zakázat meteo názor TestLoginToAPI=Otestujte přihlásit do API @@ -987,15 +988,15 @@ ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa) ExtraFieldsMember=Doplňkové atributy (člen) ExtraFieldsMemberType=Doplňkové atributy (člen typ) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=Doplňkové atributy (objednávky) ExtraFieldsSupplierInvoices=Doplňkové atributy (faktury) ExtraFieldsProject=Doplňkové atributy (projekty) ExtraFieldsProjectTask=Doplňkové atributy (úkoly) ExtraFieldHasWrongValue=Plynoucích %s má nesprávnou hodnotu. AlphaNumOnlyCharsAndNoSpace=pouze alphanumericals znaky bez mezer -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Nastavení sendings e-mailem SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentům @@ -1021,11 +1022,11 @@ BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo XDebugInstalled=Xdebug est poplatek. XCacheInstalled=XCache načten. AddRefInList=Displej zákazníka / dodavatele ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextového odkazu -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny. PasswordGenerationNone=Nenaznačují žádné vygenerované heslo. Heslo musí být v provedení ručně. @@ -1052,8 +1053,8 @@ DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS WatermarkOnDraft=Vodoznak na návrhu dokumentu CompanyIdProfChecker=Pravidla pro profesionální IDs MustBeUnique=Musí být jedinečný? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Smíšený ##### Webcal setup ##### WebCalSetup=WebCalendar LINK @@ -1131,9 +1132,9 @@ WatermarkOnDraftInterventionCards=Vodoznak na dokumentech intervenčních karty ##### Contracts ##### ContractsSetup=Zakázky modul nastavení ContractsNumberingModules=Zakázky číslování moduly -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Členové modul nastavení MemberMainOptions=Hlavní volby @@ -1280,7 +1281,7 @@ PerfDolibarr=Výkon Nastavení / optimalizace zpráva YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad týkajících se výkonnosti. NotInstalled=Ne, takľe není váš server zpomalit tím. ApplicativeCache=Aplikačních mezipaměti -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Opcode mezipaměti NoOPCodeCacheFound=Žádné opcode nalezená keš. Může být použít další opcode paměť než XCache nebo eAccelerator (dobré), může být, že nemáte opcode cache (velmi špatně). HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript) @@ -1337,7 +1338,7 @@ BarcodeDescC39=Čárový kód typu C39 BarcodeDescC128=Čárový kód typu C128 GenbarcodeLocation=Bar generování kódu nástroj pro příkazovou řádku (používaný motorem s vnitřním u některých typů čárových kódů) BarcodeInternalEngine=Vnitřní motor -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Odstoupení modul nastavení ##### ExternalRSS ##### @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Nákup účet. kód AgendaSetup=Akce a agenda Nastavení modulu PasswordTogetVCalExport=Klíč povolit export odkaz PastDelayVCalExport=Neexportovat události starší než -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 34f1381314e..616683ec8af 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Faktura %s vrátit do stavu návrhu InvoiceDeleteDolibarr=Faktura %s smazána OrderValidatedInDolibarr= Objednat %s ověřena OrderApprovedInDolibarr=Objednat %s schválen +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Objednat %s vrátit do stavu návrhu OrderCanceledInDolibarr=Objednat %s zrušen InterventionValidatedInDolibarr=Intervenční %s ověřena @@ -52,7 +53,7 @@ InvoiceSentByEMail=%s faktuře Zákazníka zaslána e-mailem SupplierOrderSentByEMail=%s Dodavatel objednávka zaslána e-mailem SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem ShippingSentByEMail=Přepravní %s zaslána e-mailem -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervenční %s zaslána e-mailem NewCompanyToDolibarr= Třetí strana vytvořena DateActionPlannedStart= Plánované datum zahájení diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index fb2e999e927..94f3e36a82b 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Nezaplacené faktury zákazníka BillsCustomersUnpaidForCompany=Nezaplacené faktury pro zákazníka %s BillsSuppliersUnpaid=Nezaplacené faktury dodavatele BillsSuppliersUnpaidForCompany=Nezaplacené faktury dodavatele pro %s -BillsUnpaid=Nezaplacený BillsLate=Opožděné platby BillsStatistics=Zákazníka faktury statistiky BillsStatisticsSuppliers=Dodavatelských faktur statistiky @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=<b>Proforma faktura</b> je obraz skutečné faktury, ale nemá evidence hodnotu. InvoiceReplacement=Náhradní faktura InvoiceReplacementAsk=Náhradní faktura faktury -InvoiceReplacementDesc=<b>Náhradní faktura</b> se používá ke zrušení a nahrazení zcela fakturu bez zaplacení již obdrželi. <br><br> Poznámka: Pouze faktura s žádnou platbu na něm mohou být nahrazeny. Pokud není uzavřen, bude automaticky uzavřen &quot;opuštěný&quot;. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opravit fakturu InvoiceAvoirDesc=<b>Dobropis</b> je negativní faktura slouží k řešení skutečnost, že faktura je množství, které se liší než částka skutečně vyplacena (protože zákazník zaplatil příliš mnoho omylem, nebo nebude vyplacena úplně, protože on se vrátil některé produkty, například). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Vyměňte faktury %s ReplacementInvoice=Náhradní faktura ReplacedByInvoice=Nahrazeno faktuře %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Chcete převést tento dobropis nebo ukládáním do absol SupplierPayments=Dodavatelé platby ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Přijaté platby zákazníci ověřují PaymentsReportsForYear=Platby zprávy pro %s PaymentsReports=Platby zprávy @@ -81,7 +80,7 @@ PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platební vyšší než upomínce k zaplacení HelpPaymentHigherThanReminderToPay=Pozor, výše platby z jednoho nebo více účtů je vyšší než ve zbytku platit. <br> Upravte položky, jinak potvrdí a přemýšlet o vytvoření dobropisu přeplatku obdrží pro každou přeplatku faktury. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Klasifikaci &quot;Zaplaceno&quot; ClassifyPaidPartially=Klasifikovat &quot;Placené částečně&quot; ClassifyCanceled=Klasifikovat &quot;Opuštěné&quot; @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Použijte tuto volbu, pokud všechny ConfirmClassifyAbandonReasonOther=Ostatní ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu. ConfirmCustomerPayment=Myslíte si potvrzení této platební vstup pro %s <b>%s?</b> -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Jste si jisti, že chcete ověřit tuto platbu? Žádná změna může být provedena, jakmile je platba ověřena. ValidateBill=Ověřit fakturu UnvalidateBill=Unvalidate fakturu @@ -217,7 +216,6 @@ DateEcheance=Datum splatnosti omezení DateInvoice=Faktura Datum NoInvoice=No faktura ClassifyBill=Klasifikovat fakturu -NoSupplierBillsUnpaid=Žádné dodavatelů faktury neuhrazené SupplierBillsToPay=Dodavatelé faktury platit CustomerBillsUnpaid=Nezaplacené faktury zákazníky DispenseMontantLettres=Návrhem zákona o mechanografickým jsou osvobozeni od pořadí, v dopisech @@ -288,7 +286,7 @@ InvoiceNotChecked=Není vybrána žádná faktura CloneInvoice=Klon fakturu ConfirmCloneInvoice=Jste si jisti, že chcete kopírovat tuto fakturu <b>%s?</b> DisabledBecauseReplacedInvoice=Akce zakázáno, protože faktura byla nahrazena -DescTaxAndDividendsArea=Tato oblast představuje souhrn všech plateb za daňové či sociální příspěvky. Pouze záznamy s platbou v průběhu roku pevné jsou zde zahrnuty. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb plateb SplitDiscount=Rozdělit slevu ve dvou ConfirmSplitDiscount=Jste si jisti, že chcete rozdělit tuto slevu <b>%s</b> %s do 2 nižších slev? @@ -387,18 +385,23 @@ PaymentInvoiceRef=%s fakturu ValidateInvoice=Ověřit fakturu Cash=Hotovost Reported=Zpožděný -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Předpokládaný platba -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Zaplatit ToMakePaymentBack=Oplatit ListOfYourUnpaidInvoices=Seznam nezaplacených faktur NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro třetí strany si jsou propojeny jako obchodního zástupce. RevenueStamp=Kolek +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Bill počínaje $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej na aktivaci tohoto modulu. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Zástupce následující-up zákazník fakturu TypeContact_facture_external_BILLING=Zákazník faktura kontakt @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupce následující-up d TypeContact_invoice_supplier_external_BILLING=Dodavatel fakturu kontakt TypeContact_invoice_supplier_external_SHIPPING=Dodavatel doprava kontakt TypeContact_invoice_supplier_external_SERVICE=Dodavatel služby kontakt -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Bill počínaje $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej na aktivaci tohoto modulu. diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index 37c27d8f814..66b2325fb14 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informace -BoxLastProducts=Poslední %s produkty / služby -BoxProductsAlertStock=Produkty skladem pohotovosti -BoxLastProductsInContract=Poslední %s smluvně produktů / služeb -BoxLastSupplierBills=Minulý dodavatelských faktur -BoxLastCustomerBills=Pokud poslední zákazník Faktury -BoxOldestUnpaidCustomerBills=Nejstarší Nezaplacené faktury zákazníka -BoxOldestUnpaidSupplierBills=Nejstarší Nezaplacené faktury dodavatele +BoxLastProducts=Posledních %s produktů / služeb +BoxProductsAlertStock=Produkty na skladě alarm +BoxLastProductsInContract=Posledních %s smluvních produktů / služeb +BoxLastSupplierBills=Poslední dodavatelské faktury +BoxLastCustomerBills=Poslední zákaznické faktury +BoxOldestUnpaidCustomerBills=Nejstarší nezaplacené zákaznické faktury +BoxOldestUnpaidSupplierBills=Nejstarší nezaplacené dodavatelské faktury BoxLastProposals=Poslední obchodní návrhy -BoxLastProspects=Poslední modifikace vyhlídky -BoxLastCustomers=Poslední modifikace zákazníky -BoxLastSuppliers=Poslední modifikace dodavatelé -BoxLastCustomerOrders=Poslední objednávky zákazníků -BoxLastBooks=Nejnovější knihy +BoxLastProspects=Naposledy měnění prospekti +BoxLastCustomers=Naposledy měnění zákazníci +BoxLastSuppliers=Naposledy měnění dodavatelé +BoxLastCustomerOrders=Poslední zákaznické objednávky +BoxLastBooks=Poslední knihy BoxLastActions=Poslední akce BoxLastContracts=Poslední smlouvy BoxLastContacts=Poslední kontakty / adresy -BoxLastMembers=Nejnovější členové +BoxLastMembers=Poslední členové BoxFicheInter=Poslední intervence -# BoxCurrentAccounts=Opened accounts balance +BoxCurrentAccounts=Stavy otevřených účtů BoxSalesTurnover=Obrat -BoxTotalUnpaidCustomerBills=Celkové nezaplacené faktury zákazníka -BoxTotalUnpaidSuppliersBills=Celkové nezaplacené faktury dodavatele +BoxTotalUnpaidCustomerBills=Nezaplacené zákaznické faktury celkem +BoxTotalUnpaidSuppliersBills=Nezaplacené dodavatelské faktury celkem BoxTitleLastBooks=Poslední %s nahrané knihy BoxTitleNbOfCustomers=Počet klientů BoxTitleLastRssInfos=Poslední %s zprávy z %s @@ -43,7 +43,7 @@ BoxTitleLastModifiedMembers=Poslední %s modifikované členů BoxTitleLastFicheInter=Poslední %s upravený zásah BoxTitleOldestUnpaidCustomerBills=Nejstarší %s Nezaplacené faktury zákazníka BoxTitleOldestUnpaidSupplierBills=Nejstarší %s Nezaplacené faktury dodavatele -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleCurrentAccounts=Opened account's balances BoxTitleSalesTurnover=Obrat BoxTitleTotalUnpaidCustomerBills=Nezaplacené faktury zákazníka BoxTitleTotalUnpaidSuppliersBills=Nezaplacené faktury dodavatele diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 7a9a21bd2af..902ec85aecf 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Žádná chyba se zavazujeme - # Errors Error=Chyba Errors=Chyby @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Zákazník požadoval kód -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix nutné ErrorUrlNotValid=Adresa webové stránky je nesprávná ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele @@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametry ErrorBadValueForParameter=Chybná hodnota &quot;%s&quot; pro nastavení parametrů nesprávných &quot;%s&quot; ErrorBadImageFormat=Obrazový soubor nemá podporovaný formát ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávný formát data -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s) ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s entitami Dolibarr. @@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s &quot;Statut nezačal&quot;, pokud pole &quot;provádí&quot; je také vyplněna. ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. ErrorPleaseTypeBankTransactionReportName=Prosím zadejte bankovní stvrzenky jmeno, kde se transakce hlášeny (Formát RRRRMM nebo RRRRMMDD) ErrorRecordHasChildren=Nepodařilo se smazat záznamy, protože to má nějaký Childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-&gt; Nastavení-&gt; Zobrazení. ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou <b>%s</b> en poskytovat <b>%s</b> kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky. @@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s al ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkci používat. ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php. diff --git a/htdocs/langs/cs_CZ/ftp.lang b/htdocs/langs/cs_CZ/ftp.lang index 713fba76fbb..24cfcab89a1 100644 --- a/htdocs/langs/cs_CZ/ftp.lang +++ b/htdocs/langs/cs_CZ/ftp.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP klient modul nastavení -NewFTPClient=Nový FTP nastavení připojení -FTPArea=FTP prostor -FTPAreaDesc=Tato obrazovka zobrazí obsah FTP serveru pohledu -SetupOfFTPClientModuleNotComplete=Nastavení FTP klienta modulu Zdá se, že není kompletní +FTPClientSetup=Nastavení modulu FTP klienta +NewFTPClient=Nastavit nové FTP připojení +FTPArea=FTP oblast +FTPAreaDesc=Tato obrazovka zobrazí náhled FTP serveru +SetupOfFTPClientModuleNotComplete=Zdá se že nastavení FTP klienta není kompletní FTPFeatureNotSupportedByYourPHP=Vaše PHP nepodporuje FTP funkce -FailedToConnectToFTPServer=Nepodařilo se připojit k FTP serveru (server %s, přístav %s) -FailedToConnectToFTPServerWithCredentials=Nepodařilo se přihlásit k FTP serveru s definovanou login / heslo +FailedToConnectToFTPServer=Nepodařilo se připojit k FTP serveru (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Nepodařilo se přihlásit k FTP serveru pod zadaným uživatelským jménem a heslem FTPFailedToRemoveFile=Nepodařilo se odstranit soubor <b>%s.</b> -FTPFailedToRemoveDir=Nepodařilo se odstranit adresář <b>%s</b> (Zkontrolujte oprávnění a že adresář je prázdný). +FTPFailedToRemoveDir=Nepodařilo se odstranit adresář <b>%s</b> (Zkontrolujte oprávnění a zda adresář je prázdný). FTPPassiveMode=Pasivní režim diff --git a/htdocs/langs/cs_CZ/help.lang b/htdocs/langs/cs_CZ/help.lang index e89e3cee08d..fe05865cd08 100644 --- a/htdocs/langs/cs_CZ/help.lang +++ b/htdocs/langs/cs_CZ/help.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum / wiki podpora -EMailSupport=E-maily podporu -RemoteControlSupport=Online reálném čase / vzdálená podpora +CommunitySupport=Fórum/Wiki podpora +EMailSupport=E-mailová podpora +RemoteControlSupport=Online real-time vzdálená podpora OtherSupport=Další podpora -ToSeeListOfAvailableRessources=Chcete-li kontaktovat / zobrazení dostupných zdrojů: +ToSeeListOfAvailableRessources=Pro kontaktování/zobrazení dostupných zdrojů: ClickHere=Klikněte zde -HelpCenter=Nápověda centrum -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Jinak klepněte <a href="%s">zde využít Dolibarr</a> -TypeOfSupport=Zdrojem podpory -TypeSupportCommunauty=Společenství (zdarma) +HelpCenter=Centrum nápovědy +DolibarrHelpCenter=Centrum nápovědy a podpory Dolibarr +ToGoBackToDolibarr=Jinak klikněte <a href="%s">zde pro použití Dolibarr</a> +TypeOfSupport=Zdroj podpory +TypeSupportCommunauty=Komunita (zdarma) TypeSupportCommercial=Obchodní TypeOfHelp=Typ NeedHelpCenter=Potřebujete pomoc nebo podporu? Efficiency=Účinnost -TypeHelpOnly=Nápověda pouze +TypeHelpOnly=Pouze nápověda TypeHelpDev=Nápověda + Development -TypeHelpDevForm=Nápověda + + Development Formation -ToGetHelpGoOnSparkAngels1=Některé společnosti mohou poskytnout rychlý (někdy okamžité) a efektivnější online podporu tím, že vezme kontrolu nad vaším počítačem. Tyto pomocníky lze nalézt na internetových stránkách <b>%s:</b> -ToGetHelpGoOnSparkAngels3=Můžete také přejít na seznam všech dostupných vozů pro Dolibarr, pro tuto kliknutím na -ToGetHelpGoOnSparkAngels2=Někdy není společnost k dispozici v okamžiku, kdy provedete vyhledávání, tak si pro změnu filtr se podívat na &quot;všechny dostupnost&quot;. Budete mít možnost posílat více požadavků. -BackToHelpCenter=V opačném případě, jděte zpět <a href="%s">vrátit na pomoc střední domovskou stránku</a> . -LinkToGoldMember=Můžete zavolat jednu z předvolených trenéra o Dolibarr pro požadovaný jazyk (%s) kliknutím na jeho widget (stav a maximální cena automaticky aktualizována): +TypeHelpDevForm=Nápověda + Development + Formace +ToGetHelpGoOnSparkAngels1=Některé společnosti mohou poskytnout rychlou (někdy okamžitou) a efektivnější online podporu tím, že převezme kontrolu nad Vaším počítačem. Tyto pomocníky lze nalézt na internetových stránkách <b>%s:</b> +ToGetHelpGoOnSparkAngels3=Můžete také přejít na seznam všech dostupných trenérů systému Dolibarr, kliknutím na tlačítko +ToGetHelpGoOnSparkAngels2=Někdy není žádná společnost k dispozici v okamžiku Vašeho vyhledávání, popřemýšlejte tedy o změně Vašeho filtru na vyhledání "Všech dostupných". Budete mít možnost zaslat více požadavků. +BackToHelpCenter=V opačném případě, klikněte <a href="%s"> zde pro skok zpět na domácí stránku help centra</a>. +LinkToGoldMember=Můžete zavolat pouze jednomu z trenérů1 Dolibarru kliknutím na jeho Widget (stav a maximální cena automaticky aktualizována): PossibleLanguages=Podporované jazyky -MakeADonation=Nápověda Dolibarr projekt, aby se dárcovství -SubscribeToFoundation=Nápověda Dolibarr projekt, přihlaste se do základu -# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b> +MakeADonation=Pomozte projektu Dolibarr tím že přispějete na jeho konto +SubscribeToFoundation=Pomozte projektu Dolibarr přihlášením do nadace +SeeOfficalSupport=Pro oficiální support Dolibarru ve Vaší zemi: <br><b><a href="%s" target="_blank">%s</a></b> diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 0a756e37e2d..742fe4486d9 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -1,209 +1,208 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Stačí sledovat instrukce krok za krokem. -MiscellaneousChecks=Předpoklady kontrolu -DolibarrWelcome=Vítejte na Dolibarr +MiscellaneousChecks=Kontrola prerekvizit +DolibarrWelcome=Vítejte v systému Dolibarr ConfFileExists=Konfigurační soubor <b>%s</b> existuje. ConfFileDoesNotExists=Konfigurační soubor <b>%s</b> neexistuje! ConfFileDoesNotExistsAndCouldNotBeCreated=<b>%s</b> Konfigurační soubor neexistuje a nemohl být vytvořen! -ConfFileCouldBeCreated=<b>%s</b> Konfigurační soubor může být vytvořen. -ConfFileIsNotWritable=<b>%s</b> Konfigurační soubor není zapisovatelný. Zkontrolujte oprávnění. Pro první instalaci, musí být Váš webový server poskytuje moci psát do tohoto souboru během procesu konfigurace (&quot;chmod 666&quot; např. na Unixu, jako je OS). -ConfFileIsWritable=Konfigurační soubor <b>%s</b> zapisovat. +ConfFileCouldBeCreated=<b>%s</b> Konfigurační soubor byl vytvořen. +ConfFileIsNotWritable=Konfigurační soubor <b>%s</b> není zapisovatelný. Zkontrolujte oprávnění. Při první instalaci musí mít Váš server právo zápisu do tohoto souboru. +ConfFileIsWritable=Konfigurační soubor <b>%s</b> je zapisovatelný. ConfFileReload=Aktualizuj všechny informace z konfiguračního souboru. -PHPSupportSessions=Tento PHP podporuje relace. -PHPSupportPOSTGETOk=To podporuje PHP proměnné POST a GET. -PHPSupportPOSTGETKo=Je možné, že vaše instalace PHP nepodporuje proměnné POST a / nebo GET. Zkontrolujte, zda vaše parametru <b>variables_order</b> v php.ini. -PHPSupportGD=Tato podpora PHP GD grafické funkce. -PHPSupportUTF8=Tato podpora UTF8 PHP funkce. -PHPMemoryOK=Vaše PHP max. relace paměti je nastavena na <b>%s.</b> To by mělo stačit. -PHPMemoryTooLow=Vaše PHP max. relace paměti je nastavena na <b>%s</b> bajtů. To by mělo být příliš nízká. Změňte svůj <b>php.ini</b> nastavit parametr <b>memory_limit</b> na alespoň <b>%s</b> bajtů. -Recheck=Klikněte zde pro více signifikantní testu -ErrorPHPDoesNotSupportSessions=Vaše instalace PHP nepodporuje relací. Tato funkce je nutné, aby Dolibarr práci. Zkontrolujte, zda vaše nastavení PHP. -ErrorPHPDoesNotSupportGD=Vaše instalace PHP nepodporuje grafické funkce GD. Ne graf bude k dispozici. -ErrorPHPDoesNotSupportUTF8=Vaše instalace PHP nepodporuje UTF8 funkce. Dolibarr nemůže pracovat správně. Vyřešit to před instalací Dolibarr. +PHPSupportSessions=Tato PHP instalace podporuje relace. +PHPSupportPOSTGETOk=Tato PHP instalace podporuje proměnné POST a GET. +PHPSupportPOSTGETKo=Je možné, že vaše instalace PHP nepodporuje proměnné POST a/nebo GET. Zkontrolujte parametr <b>variables_order</b> ve Vašem php.ini. +PHPSupportGD=Tato PHP instalace podporuje GD grafické funkce. +PHPSupportUTF8=Tato PHP instalace podporuje UTF8 funkce. +PHPMemoryOK=Maximální velikost relace je nastavena na <b>%s.</b> To by mělo stačit. +PHPMemoryTooLow=Maximální velikost relace je nastavena na <b>%s</b> bajtů. To bohužel nestačí. Zvyšte svůj parametr <b>memory_limit</b> ve Vašem <b>php.ini</b> na minimální velikost <b>%s</b> bajtů. +Recheck=Klikněte zde pro více vypovídající test +ErrorPHPDoesNotSupportSessions=Vaše PHP instalace nepodporuje relace. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. +ErrorPHPDoesNotSupportGD=Tato PHP instalace nepodporuje GD grafické funkce. Žádný graf nebude k dispozici. +ErrorPHPDoesNotSupportUTF8=Tato PHP instalace nepodporuje UTF8 funkce. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. ErrorDirDoesNotExists=Adresář %s neexistuje. -ErrorGoBackAndCorrectParameters=Jděte zpět a opravit špatné parametry. -ErrorWrongValueForParameter=Možná jste zadali nesprávnou hodnotu pro parametr &quot;%s&quot;. -ErrorFailedToCreateDatabase=Nepodařilo se vytvořit databázi &quot;%s&quot;. -ErrorFailedToConnectToDatabase=Nepodařilo se připojit k databázi &quot;%s&quot;. -ErrorDatabaseVersionTooLow=Verze databáze (%s) příliš starý. Verze %s nebo vyšší. -ErrorPHPVersionTooLow=PHP verze příliš stará. Verze %s je nutné. -WarningPHPVersionTooLow=PHP verze příliš stará. Verze %s a více se očekává. Tato verze by měla umožnit instalaci, ale není podporováno. -ErrorConnectedButDatabaseNotFound=Připojení k serveru úspěšné, ale ne databáze &quot;%s&quot; našel. +ErrorGoBackAndCorrectParameters=Jděte zpět a opravte špatné parametry. +ErrorWrongValueForParameter=Možná jste zadali nesprávnou hodnotu pro parametr '%s'. +ErrorFailedToCreateDatabase=Nepodařilo se vytvořit databázi '%s'. +ErrorFailedToConnectToDatabase=Nepodařilo se připojit k databázi '%s'. +ErrorDatabaseVersionTooLow=Verze databáze (%s) je příliš stará a vetchá. Je potřeba omladit na verzi databáze alespoň %s. +ErrorPHPVersionTooLow=Tato verze PHP je příliš stará. Verze %s je potřeba. +WarningPHPVersionTooLow=Tato verze PHP je příliš stará. Spíše je potřeba verze %s. Tato verze by mohla umožnit instalaci, ale není podporována. +ErrorConnectedButDatabaseNotFound=Připojení k serveru bylo úspěšné, ale databáze '%s' nebyla nalezena. ErrorDatabaseAlreadyExists=Databáze '%s' již existuje. -IfDatabaseNotExistsGoBackAndUncheckCreate=Pokud databáze neexistuje, vraťte se zpět a zaškrtneme volbu &quot;Vytvořit databázi&quot;. -IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se zpět a zrušte zaškrtnutí políčka &quot;Vytvořit databázi&quot; možnost volby. -WarningBrowserTooOld=Příliš stará verze prohlížeče. Aktualizace prohlížeče na poslední verzi Firefoxu, Chrome nebo Opera je vysoce doporučeno. +IfDatabaseNotExistsGoBackAndUncheckCreate=Pokud databáze neexistuje, vraťte se zpět a zaškrtněte volbu "Vytvořit databázi". +IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se zpět a zrušte zaškrtnutí políčka "Vytvořit databázi". +WarningBrowserTooOld=Verze Vašeho prohlížeče je příliš stará. Silně doporučujeme aktualizovat na nejnovější verzi Firefox, Chrome nebo Opery. PHPVersion=PHP verze YouCanContinue=Můžete pokračovat ... PleaseBePatient=Prosím o chvilku strpení ... -License=Použití licenci +License=Používá licenci ConfigurationFile=Konfigurační soubor WebPagesDirectory=Adresář, kde jsou uloženy webové stránky -DocumentsDirectory=Adresář pro ukládání nahraných a vytvořily dokumenty +DocumentsDirectory=Adresář pro uložení nahraných a generovaných dokumentů URLRoot=URL Root ForceHttps=Vynutit zabezpečené připojení (https) -CheckToForceHttps=Zaškrtněte tuto možnost, jak přinutit zabezpečené připojení (https). <br> To vyžaduje, aby webový server je nakonfigurován pomocí SSL certifikátu. +CheckToForceHttps=Zaškrtněte tuto možnost pro vynucení zabezpečeného připojení (https). <br> Vyžaduje konfiguraci webového prohlížeče pomocí SSL certifikátu. DolibarrDatabase=Dolibarr databáze -DatabaseChoice=Databáze výběr +DatabaseChoice=Výběr databáze DatabaseType=Typ databáze DriverType=Typ ovladače Server=Server -ServerAddressDescription=Jméno nebo IP adresa databázového serveru, obvykle &quot;localhost&quot;, když je databázový server umístěn na stejném serveru, než web server -ServerPortDescription=Databázový server portu. Mějte prázdné, pokud je znám. +ServerAddressDescription=Jméno nebo IP adresa databázového serveru, obvykle 'localhost', když je databázový server umístěn na stejném serveru jako web server +ServerPortDescription=Port databázového serveru. Ponechte prázdné, pokud jej neznáte. DatabaseServer=Databázový server DatabaseName=Název databáze -DatabasePrefix=Databáze prefix tabulky +DatabasePrefix=Prefix tabulek v databázi Login=Přihlášení AdminLogin=Přihlášení pro vlastníka databáze Dolibarr. Password=Heslo -PasswordAgain=Heslo znovu podruhé +PasswordAgain=Heslo znovu AdminPassword=Heslo pro vlastníka databáze Dolibarr. -CreateDatabase=Vytvoření databáze -CreateUser=Vytvořte majitele +CreateDatabase=Vytvořit databázi +CreateUser=Vytvořit majitele databáze DatabaseSuperUserAccess=Databázový server - přístup Superuser -CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořen. <br> V tomto případě musíte zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části této stránky. -CheckToCreateUser=Zaškrtněte, pokud vlastník databáze neexistuje a musí být vytvořen. <br> V tomto případě je nutné zvolit si přihlašovací jméno a heslo a také vyplnit login / heslo pro superuživatele účtu v dolní části této stránky. Pokud toto políčko není zaškrtnuto, vlastník databáze a jeho hesla musí existuje. -Experimental=(Experimentální) -DatabaseRootLoginDescription=Přihlášení uživatele povoleno vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo jeho majitel není již existuje. -KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (vyhnout) +CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořena. <br> V takovém případě budete muset zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části stránky. +CheckToCreateUser=Zaškrtněte, pokud vlastník databáze neexistuje a musí být vytvořen. <br> V takovém případě je potřeba zvolit si přihlašovací jméno a heslo a také vyplnit login / heslo pro superuživatele účtu v dolní části stránky. Pokud nezaškrtnete, vlastník databáze a jeho heslo již musí existovat. +Experimental=(experimentální) +DatabaseRootLoginDescription=Přihlášení uživatele oprávněného vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo její majitel doposud neexistuje. +KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporučeno) SaveConfigurationFile=Uložit hodnoty -ConfigurationSaving=Uložení konfiguračního souboru +ConfigurationSaving=Ukládání konfiguračního souboru ServerConnection=Připojení k serveru DatabaseConnection=Připojení k databázi DatabaseCreation=Vytvoření databáze UserCreation=Vytvoření uživatele -CreateDatabaseObjects=Databáze objektů tvorba -ReferenceDataLoading=Referenční načítání dat -TablesAndPrimaryKeysCreation=Tabulky a primární klíče tvorba -CreateTableAndPrimaryKey=Vytvoření tabulky %s -CreateOtherKeysForTable=Vytvořte cizí klíče a indexy pro tabulky %s -OtherKeysCreation=Cizí klíče a indexy tvorba -FunctionsCreation=Funkce vytváření -AdminAccountCreation=Administrator login tvorba -PleaseTypePassword=Prosím, zadejte heslo, prázdné hesla není dovoleno! -PleaseTypeALogin=Prosím zadejte přihlaste se! +CreateDatabaseObjects=Tvorba databázových objektů +ReferenceDataLoading=Načítání referenčních dat +TablesAndPrimaryKeysCreation=Vytváření tabulek a tvorba primárních klíčů +CreateTableAndPrimaryKey=Vytvořit tabulku %s +CreateOtherKeysForTable=Vytvořit cizí klíče a indexy pro tabulku %s +OtherKeysCreation=Cizí klíče a tvorba indexů +FunctionsCreation=Vytváření funkcí +AdminAccountCreation=Vytváření přístupových údajů administrátora +PleaseTypePassword=Prosím zadejte heslo, prázdné heslo není dovoleno! +PleaseTypeALogin=Prosím zadejte přihlašovací údaje! PasswordsMismatch=Hesla se liší, zkuste to znovu! SetupEnd=Konec nastavení SystemIsInstalled=Tato instalace je dokončena. -SystemIsUpgraded=Dolibarr byl aktualizován úspěšně. -YouNeedToPersonalizeSetup=Je třeba nakonfigurovat Dolibarr aby vyhovoval vašim potřebám (vzhled, vlastnosti, ...). Chcete-li to, prosím, na níže uvedený odkaz: -AdminLoginCreatedSuccessfuly=Dolibarr přihlášení správce <b>&quot;%s&quot;</b> vytvořena úspěšně. +SystemIsUpgraded=Dolibarr byl úspěšně aktualizován. +YouNeedToPersonalizeSetup=Je třeba nastavit Dolibarr aby vyhovoval vašim potřebám (vzhled, vlastnosti, ...). Pro nastavení klikněte na následující odkaz: +AdminLoginCreatedSuccessfuly=Přihlašovací údaje Dolibarr administrátora '<b>%s</b>' úspěšně vytvořeny. GoToDolibarr=Přejít na Dolibarr -GoToSetupArea=Přejít na Dolibarr (nastavení plochy) -MigrationNotFinished=Verze databáze není zcela aktuální, takže budete muset spustit proces aktualizace znovu. -GoToUpgradePage=Přejít na stránku znovu upgradovat +GoToSetupArea=Přejít na Dolibarr (Oblast Nastavení) +MigrationNotFinished=Verze Vaší databáze není zcela aktuální, budete muset spustit aktualizaci znovu. +GoToUpgradePage=Přejít znovu na aktualizační stránku Examples=Příklady -WithNoSlashAtTheEnd=Bez lomítka &quot;/&quot; na konec -DirectoryRecommendation=Je doporučeno používat adresář mimo adresáře ze svých webových stránek. +WithNoSlashAtTheEnd=Bez lomítka "/" na konci +DirectoryRecommendation=Je doporučeno použít adresář mimo adresáře webových stránek. LoginAlreadyExists=Již existuje -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr účtu správce <b>&quot;%s</b> 'již existuje. Vrať se, pokud chcete vytvořit další. -WarningRemoveInstallDir=Pozor, z bezpečnostních důvodů, jakmile instalaci nebo upgrade je kompletní, aby se zabránilo používání instalaci nástroje znovu, měli byste přidat soubor s názvem <b>install.lock</b> do adresáře dokumentů Dolibarr, aby se zabránilo škodlivému využití. -ThisPHPDoesNotSupportTypeBase=Tento systém PHP nepodporuje žádné rozhraní pro přístup %s typ databáze -FunctionNotAvailableInThisPHP=Není k dispozici na této PHP -MigrateScript=Migrace skript -ChoosedMigrateScript=Vyberte si skript migrace +DolibarrAdminLogin=Login Dolibarr administrátora +AdminLoginAlreadyExists=Účet administrátora Dolibarru '<b>%s</b>' již existuje. Běžte zpět, pro vytvoření jiného. +WarningRemoveInstallDir=Pozor, z bezpečnostních důvodů po dokončení instalace či upgradu je potřeba zabránit opětovnému spuštění instalace. Přidejte soubor s názvem <b>install.lock</b> do adresáře document Dolibarr, aby jste zabránili nebezpečnému spuštění. +ThisPHPDoesNotSupportTypeBase=Vaše PHP instalace nepodporuje žádné přístupové rozhraní k databázi typu %s +FunctionNotAvailableInThisPHP=Není k dispozici na této instalaci PHP +MigrateScript=Migrační skript +ChoosedMigrateScript=Vyberte migrační skript DataMigration=Migrace dat -DatabaseMigration=Struktura migrace databáze -ProcessMigrateScript=Skript pro zpracování -ChooseYourSetupMode=Vyberte si režim instalace a klepněte na tlačítko &quot;Start&quot; ... -FreshInstall=Čerstvá instalace -FreshInstallDesc=Tento režim použijte, pokud je to vaše první instalace. Pokud ne, můžete tento režim opravit neúplnou předchozí instalaci, ale pokud chcete upgradovat verzi, vyberte &quot;Upgrade&quot; režimu. -Upgrade=Vylepšit -UpgradeDesc=Tento režim použijte, pokud jste vyměnili staré Dolibarr soubory se soubory z novější verze. To bude aktualizovat databáze a data. -Start=Začátek -InstallNotAllowed=Instalace není povoleno <b>conf.php</b> oprávnění +DatabaseMigration=Migrace struktury databáze +ProcessMigrateScript=Skript běží +ChooseYourSetupMode=Vyberte si režim instalace a klepněte na tlačítko "Start"... +FreshInstall=Nová instalace +FreshInstallDesc=Tento režim použijte, pokud je to vaše první instalace. Pokud ne, můžete v tomto režimu opravit neúplnou předchozí instalaci. Pokud chcete upgradovat Vaší verzi, vyberte režim "Aktualizace" +Upgrade=Aktualizace +UpgradeDesc=Tento režim použijte, pokud jste přepsali staré Dolibarr soubory novějšími. Tím dojde k aktualizace databáze a dat. +Start=Start +InstallNotAllowed=Instalace není povolena oprávněním <b>conf.php</b> NotAvailable=Není k dispozici -YouMustCreateWithPermission=Musíte vytvořit soubor %s a nastavit oprávnění k zápisu na tom webovém serveru během procesu instalace. +YouMustCreateWithPermission=Vytvořte soubor %s a nastavte mu oprávnění k zápisu webovým serverem během instalace. CorrectProblemAndReloadPage=Opravte problém a stiskněte klávesu F5 pro obnovení stránky. -AlreadyDone=Už se stěhoval +AlreadyDone=Už migrováno DatabaseVersion=Verze databáze -ServerVersion=Databázový server verze -YouMustCreateItAndAllowServerToWrite=Musíte vytvořit tento adresář a umožnit pro webový server zapisovat do něj. -CharsetChoice=Znaková sada výběr -CharacterSetClient=Znaková sada slouží k generovaných HTML stránek -CharacterSetClientComment=Zvolte znakovou sadu pro webové zobrazení. <br/> Výchozí návrh znaková sada je jedna z databáze. -DBSortingCollation=Znak tříděním -DBSortingCollationComment=Zvolte kódu stránky, který definuje postavy pořadí řazení používá databázi. Tento parametr je také nazýván &quot;řazení&quot; v některých databázích. <br/> Tento parametr nemůže být definováno, pokud databáze již existuje. -CharacterSetDatabase=Znaková sada pro databázi -CharacterSetDatabaseComment=Zvolte znakovou sadu chtěl pro vytvoření databáze. <br/> Tento parametr nemůže být definováno, pokud databáze již existuje. -YouAskDatabaseCreationSoDolibarrNeedToConnect=Ptáte se, k vytvoření databáze <b>%s,</b> ale k tomu, Dolibarr musíte se připojit k serveru <b>%s</b> se super uživatelských oprávnění <b>%s.</b> -YouAskLoginCreationSoDolibarrNeedToConnect=Ptáte se, k vytvoření databáze <b>%s</b> přihlášení, ale za to, Dolibarr musíte se připojit k serveru <b>%s</b> se super uživatelských oprávnění <b>%s.</b> -BecauseConnectionFailedParametersMayBeWrong=Jako připojení se nezdařilo, musí hostitel nebo superuživatel parametry mýlit. -OrphelinsPaymentsDetectedByMethod=Sirotci platba detekovány metodou %s -RemoveItManuallyAndPressF5ToContinue=Odstranit ručně a stiskněte klávesu F5 pokračovat. -KeepDefaultValuesWamp=Můžete použít nastavení Dolibarr průvodce od DoliWamp, takže hodnoty navrhované zde jsou již optimalizovány. Změna je pouze tehdy, pokud víte, co děláte. -KeepDefaultValuesDeb=Můžete použít nastavení Dolibarr průvodce z balíčku Linux (Ubuntu, Debian, Fedora ...), takže hodnoty navrhované zde jsou již optimalizovány. Pouze heslo vlastníka databáze k vytvoření musí být vyplněny. Změnit další parametry, pouze pokud víte, co děláte. -KeepDefaultValuesMamp=Můžete použít nastavení Dolibarr průvodce od DoliMamp, takže hodnoty navrhované zde jsou již optimalizovány. Změna je pouze tehdy, pokud víte, co děláte. -KeepDefaultValuesProxmox=Můžete použít nastavení Dolibarr průvodce od spotřebiče Proxmox virtuální, takže hodnoty navrhované zde jsou již optimalizovány. Změna je pouze tehdy, pokud víte, co děláte. -FieldRenamed=Pole přejmenován -IfLoginDoesNotExistsCheckCreateUser=Pokud se přihlášení není ještě neexistuje, je nutné zkontrolovat volbu &quot;Vytvořit uživatele&quot; -ErrorConnection=Server <b>&quot;%s&quot;</b> Název databáze <b>&quot;%s&quot;</b> login <b>&quot;%s&quot;,</b> nebo heslo databáze může být špatně, nebo PHP verze klienta může být příliš starý oproti verzi databáze. -InstallChoiceRecommanded=Doporučená volba pro instalaci verze <b>%s</b> od aktuální verze <b>%s</b> -InstallChoiceSuggested=<b>Nainstalujte volbou navrhl instalaci.</b> -MigrateIsDoneStepByStep=Cílená verze (%s) má mezeru několika verzích, takže instalace Průvodce vrátí navrhnout další migraci jednou tohle bude dokončena. -CheckThatDatabasenameIsCorrect=Zkontrolujte, zda je název databáze <b>&quot;%s&quot;</b> je správná. -IfAlreadyExistsCheckOption=Pokud to je správný název a databáze dosud neexistuje, musíte zkontrolovat volbu &quot;Vytvořit databázi&quot;. -OpenBaseDir=PHP openbasedir parametrů -YouAskToCreateDatabaseSoRootRequired=Ptal jste se okno &quot;Vytvořit databázi&quot;. Za tímto účelem je třeba poskytnout login / heslo superuživatele (ve spodní části formuláře). -YouAskToCreateDatabaseUserSoRootRequired=Ptal jste se okno &quot;Vytvořit vlastníka databáze&quot;. Za tímto účelem je třeba poskytnout login / heslo superuživatele (ve spodní části formuláře). -NextStepMightLastALongTime=Aktuální krok může trvat několik minut. Počkejte prosím, než se zobrazí další obrazovka zcela před pokračováním. -MigrationCustomerOrderShipping=Migrace přepravu pro ukládání zákaznických objednávek -MigrationShippingDelivery=Aktualizujte skladování lodní dopravy -MigrationShippingDelivery2=Aktualizujte skladování dopravy 2 +ServerVersion=Verze databázového serveru +YouMustCreateItAndAllowServerToWrite=Vytvořte tento adresář a nastavte mu oprávnění k zápisu webovým serverem během instalace. +CharsetChoice=Výběr znakové sady +CharacterSetClient=Znaková sada používaná k generování HTML stránek +CharacterSetClientComment=Zvolte znakovou sadu pro webové zobrazení. <br/> Výchozí znaková sada je ta z databáze. +DBSortingCollation=Způsob řazení +DBSortingCollationComment=Zvolte kód stránky definující abecední řazení používané databází. Tento parametr je také nazýván 'collation' v některých databázích. <br/> Tento parametr nemůže být definován, pokud databáze již existuje. +CharacterSetDatabase=Znaková sada databáze +CharacterSetDatabaseComment=Vyberte znakovou sadu pro vytvoření databáze. <br/> Tento parametr nemůže být definován, pokud databáze již existuje. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Pro Váš dotaz vytvoření databáze <b>%s,</b> se musí Dolibarr připojit k serveru <b>%s</b> s oprávněním super-usera <b>%s.</b> +YouAskLoginCreationSoDolibarrNeedToConnect=Pro Váš dotaz vytvoření databázového loginu <b>%s,</b> se musí Dolibarr připojit k serveru <b>%s</b> s oprávněním super-usera <b>%s.</b> +BecauseConnectionFailedParametersMayBeWrong=Jelikož se připojení nezdařilo, parametry host či super-user jsou zadány chybně. +OrphelinsPaymentsDetectedByMethod=Oprhans-platba detekována metodou %s +RemoveItManuallyAndPressF5ToContinue=Odstraňte ručně a pokračujte stisknutím klávesy F5. +KeepDefaultValuesWamp=Používáte instalaci Dolibarr pomocí DoliWamp, tedy tyto hodnoty jsou již optimalizované pro Váš stroj. Změňte je pouze tehdy, pokud víte přesně co děláte. +KeepDefaultValuesDeb=Používáte instalaci Dolibarr z Linux-ového balíčku (Ubuntu, Debian, Fedora ...), takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Vyplňte pouze heslo vlastníka databáze. Ostatní parametry měňte jen pokud skutečně víte co děláte. +KeepDefaultValuesMamp=Používáte instalaci Dolibarr pomocí DoliMamp, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. +KeepDefaultValuesProxmox=Používáte instalaci Dolibarr pomocí Proxmox, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. +FieldRenamed=Pole přejmenováno +IfLoginDoesNotExistsCheckCreateUser=Pokud login doposud neexistuje, je potřeba zašktrnout volbu "Vytvořit uživatele" +ErrorConnection=Server "<b>%s</b>", název databáze "<b>%s</b>", login "<b>%s</b>" nebo heslo databáze je uvedeno špatně, případně verze PHP klienta může být příliš stará oproti verzi databáze. +InstallChoiceRecommanded=Doporučená instalace verze <b>%s</b> z Vaší verze <b>%s</b> +InstallChoiceSuggested=<b>Volba instalace navržená instalátorem</b> +MigrateIsDoneStepByStep=Cílová verze (%s) má odskok mnoha verzí, takže průvodce instalací se po dokončení migrace vrátí s doporučením na odskok na další migraci. +CheckThatDatabasenameIsCorrect=Zkontrolujte, zda název databáze "<b>%s</b>" je správný. +IfAlreadyExistsCheckOption=Pokud je toto správný název a databáze dosud neexistuje, zkontrolujte volbu "Vytvořit databázi". +OpenBaseDir=PHP openbasedir parametr +YouAskToCreateDatabaseSoRootRequired=Zaškrtli jste "Vytvořit databázi". Pro to je potřeba vyplnit login/heslo super-usera (vespod formuláře). +YouAskToCreateDatabaseUserSoRootRequired=Zaškrtli jste "Vytvořit vlastníka databáze". Pro to je potřeba vyplnit login/heslo super-usera (vespod formuláře). +NextStepMightLastALongTime=Aktuální krok může trvat několik minut. Před dalším pokračováním prosím počkejte na zobrazení další obrazovky. +MigrationCustomerOrderShipping=Migrace přepravy úložiště zákaznických objednávek +MigrationShippingDelivery=Aktualizace úložiště přepravy +MigrationShippingDelivery2=Aktualizace úložiště přepravy 2 MigrationFinished=Migrace dokončena -LastStepDesc=<strong>Poslední krok:</strong> Definujte zde přihlašovací jméno a heslo budete používat pro připojení k softwaru. Neztrácejte to, jak to je účet, spravovat všechny ostatní. +LastStepDesc=<strong>Poslední krok:</strong> Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet. ActivateModule=Aktivace modulu %s -ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editovat pokročilé parametry (expertní režim) +ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) ######### # upgrade -######### -MigrationFixData=Oprava pro denormalized dat -MigrationOrder=Migrace dat pro zákazníkovy objednávky -MigrationSupplierOrder=Migrace dat pro dodavatele objednávky -MigrationProposal=Migrace dat ke komerčním návrhů -MigrationInvoice=Migrace dat pro zákazníka faktury -MigrationContract=Migrace dat pro smlouvy -MigrationSuccessfullUpdate=Aktualizujte úspěšná -MigrationUpdateFailed=Nepodařilo proces upgradu -MigrationRelationshipTables=Migrace dat pro vztah tabulek (%s) -MigrationPaymentsUpdate=Platba korekce dat -MigrationPaymentsNumberToUpdate=%s platba (y) aktualizovat -MigrationProcessPaymentUpdate=Aktualizace platby (y) %s -MigrationPaymentsNothingToUpdate=Žádné další věcí, které se -MigrationPaymentsNothingUpdatable=Žádné další platby, které mohou být opraveny -MigrationContractsUpdate=Smlouva korekce dat -MigrationContractsNumberToUpdate=%s smlouva (y) aktualizovat -MigrationContractsLineCreation=Vytvořte řádku smlouvy pro %s smluvních ref -MigrationContractsNothingToUpdate=Žádné další věcí, které se -MigrationContractsFieldDontExist=Pole fk_facture neexistuje už ne. Co dělat. -MigrationContractsEmptyDatesUpdate=Smlouva prázdná data korekce -MigrationContractsEmptyDatesUpdateSuccess=Smlouva prázdný data korekce provede úspěšně -MigrationContractsEmptyDatesNothingToUpdate=Žádná smlouva prázdný Datum opravit -MigrationContractsEmptyCreationDatesNothingToUpdate=Žádná smlouva datum vytvoření opravit -MigrationContractsInvalidDatesUpdate=Bad valuty smlouva korekce -MigrationContractsInvalidDateFix=Správné smlouvy %s (den smlouvy = %s, Počínaje datem servisní min = %s) -MigrationContractsInvalidDatesNumber=%s smlouvy změněna -MigrationContractsInvalidDatesNothingToUpdate=Žádné datum se špatnou hodnotu k nápravě -MigrationContractsIncoherentCreationDateUpdate=Špatná hodnota smlouvy Datum vytvoření korekce -MigrationContractsIncoherentCreationDateUpdateSuccess=Špatná hodnota smlouvy Datum vytvoření korekce provede úspěšně -MigrationContractsIncoherentCreationDateNothingToUpdate=Žádná špatná hodnota pro datum vytvoření smlouvy k nápravě -MigrationReopeningContracts=Otevřete smlouva uzavřena chyby -MigrationReopenThisContract=Znovu smluvní %s -MigrationReopenedContractsNumber=%s smlouvy změněna -MigrationReopeningContractsNothingToUpdate=Žádné uzavřené smlouvy o otevření -MigrationBankTransfertsUpdate=Aktualizace propojení mezi bankovním převodem a převodem na bankovní +MigrationFixData=Oprava denormalizovaných dat +MigrationOrder=Migrace dat zákaznických objednávek +MigrationSupplierOrder=Migrace dat dodavatelských objednávek +MigrationProposal=Migrace dat komerčních návrhů +MigrationInvoice=Migrace dat zákaznických faktur +MigrationContract=Migrace dat smluv +MigrationSuccessfullUpdate=Aktualizace úspěšná +MigrationUpdateFailed=Proces aktualizace selhal +MigrationRelationshipTables=Migrace dat relačního schématu tabulek (%s) +MigrationPaymentsUpdate=Oprava platebních dat +MigrationPaymentsNumberToUpdate=%s platba(y) k aktualizaci +MigrationProcessPaymentUpdate=Aktualizace platby / plateb %s +MigrationPaymentsNothingToUpdate=Žádné další úkoly +MigrationPaymentsNothingUpdatable=Žádné další platby k opravě +MigrationContractsUpdate=Oprava smluvních dat +MigrationContractsNumberToUpdate=%s smlouva(y) k aktualizaci +MigrationContractsLineCreation=Vytvořte řádky pro smlouvu %s +MigrationContractsNothingToUpdate=Žádné další úkoly +MigrationContractsFieldDontExist=Pole fk_facture už neexistuje. Žádné další úkoly. +MigrationContractsEmptyDatesUpdate=Oprava prázdného data smlouvy +MigrationContractsEmptyDatesUpdateSuccess=Oprava prázdného data smlouvy proběhla úspěšně +MigrationContractsEmptyDatesNothingToUpdate=Žádné prázdné datum smlouvy k opravě +MigrationContractsEmptyCreationDatesNothingToUpdate=Žádné prázdné smluvní datum k opravě +MigrationContractsInvalidDatesUpdate=Oprava chybné hodnoty data smlouvy +MigrationContractsInvalidDateFix=Správná smlouva %s (datum smlouvy = %s, Datum začátku služby = %s) +MigrationContractsInvalidDatesNumber=%s smluv změněno +MigrationContractsInvalidDatesNothingToUpdate=Žádné chybně zadané datum k opravě +MigrationContractsIncoherentCreationDateUpdate=Oprava chybného data vytvoření smlouvy +MigrationContractsIncoherentCreationDateUpdateSuccess=Oprava chybného data vytvoření smlouvy proběhla úspěšně +MigrationContractsIncoherentCreationDateNothingToUpdate=Žádné chybná hodnota data vytvoření smlouvy k opravě +MigrationReopeningContracts=Otevřít chybně uzavřenou smlouvu +MigrationReopenThisContract=Znovuotevření smlouvy %s +MigrationReopenedContractsNumber=%s smluv změněno +MigrationReopeningContractsNothingToUpdate=Žádné uzavřené smlouvy k otevření +MigrationBankTransfertsUpdate=Aktualizace propojení mezi bankovním transakcí a bankovním převodem MigrationBankTransfertsNothingToUpdate=Všechny odkazy jsou aktuální -MigrationShipmentOrderMatching=Sendings příjem aktualizace -MigrationDeliveryOrderMatching=Potvrzení o doručení aktualizace -MigrationDeliveryDetail=Dodávka aktualizace -MigrationStockDetail=Aktualizovat hodnotu zásob výrobků -MigrationMenusDetail=Aktualizace dynamická menu tabulky -MigrationDeliveryAddress=Aktualizovat adresu dodání zásilky -MigrationProjectTaskActors=Migrace dat pro tabulky llx_projet_task_actors -MigrationProjectUserResp=Migrace dat z pole fk_user_resp llx_projet na llx_element_contact -MigrationProjectTaskTime=Aktualizovat čas strávený v sekundách -MigrationActioncommElement=Aktualizovat údaje o činnosti +MigrationShipmentOrderMatching=Aktualizace odesílaného dokladu +MigrationDeliveryOrderMatching=Aktualizace přijímaného dokladu +MigrationDeliveryDetail=Aktualizace příjmu +MigrationStockDetail=Aktualizace stavu zásob produktu +MigrationMenusDetail=Aktualizace dynamických menu tabulky +MigrationDeliveryAddress=Aktualizovat doručovací adresu nákladů +MigrationProjectTaskActors=Migrace dat tabulky llx_projet_task_actors +MigrationProjectUserResp=Migrace dat pole fk_user_resp llx_projet na llx_element_contact +MigrationProjectTaskTime=Čas aktualizace v sekundách +MigrationActioncommElement=Aktualizovat údaje na činnostech MigrationPaymentMode=Migrace dat platebního režimu MigrationCategorieAssociation=Migrace kategorií diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 06c47bdfcf2..4d436c7afa0 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angličtina (Spojené státy) Language_en_ZA=Angličtina (Jižní Afrika) Language_es_ES=Španělština Language_es_AR=Španělština (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Španělština (Honduras) Language_es_MX=Španělština (Mexiko) Language_es_PY=Španělština (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Turečtina Language_sl_SI=Slovinština Language_sv_SV=Švédský Language_sv_SE=Švédský +Language_sq_AL=Albanian Language_sk_SK=Slovenský Language_th_TH=Thai Language_uk_UA=Ukrajinec diff --git a/htdocs/langs/cs_CZ/ldap.lang b/htdocs/langs/cs_CZ/ldap.lang index faaf01ba7d3..b66e72b965c 100644 --- a/htdocs/langs/cs_CZ/ldap.lang +++ b/htdocs/langs/cs_CZ/ldap.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Heslo pro doménu -YouMustChangePassNextLogon=Heslo pro uživatelské <b>%s</b> na doméně <b>%s</b> musí být změněn. +DomainPassword=Heslo domény +YouMustChangePassNextLogon=Heslo uživatele <b>%s</b> na doméně <b>%s</b> musí být změněno UserMustChangePassNextLogon=Uživatel musí změnit heslo v doméně %s LdapUacf_NORMAL_ACCOUNT=Uživatelský účet -LdapUacf_DONT_EXPIRE_PASSWORD=Heslo je platné +LdapUacf_DONT_EXPIRE_PASSWORD=Platnost hesla nikdy nevyprší LdapUacf_ACCOUNTDISABLE=Účet je zablokován v doméně %s LDAPInformationsForThisContact=Informace v databázi LDAP pro tento kontakt LDAPInformationsForThisUser=Informace v LDAP databázi pro tohoto uživatele @@ -11,19 +11,19 @@ LDAPInformationsForThisGroup=Informace v databázi LDAP pro tuto skupinu LDAPInformationsForThisMember=Informace v LDAP databázi pro tohoto člena LDAPAttribute=Atribut LDAP LDAPAttributes=LDAP atributy -LDAPCard=LDAP karty -LDAPRecordNotFound=Záznam není nalezen v databázi LDAP +LDAPCard=LDAP karta +LDAPRecordNotFound=Záznam nenalezen v databázi LDAP LDAPUsers=Uživatelé v LDAP databázi LDAPGroups=Skupiny v LDAP databázi -LDAPFieldStatus=Postavení -LDAPFieldFirstSubscriptionDate=První datum předplatné -LDAPFieldFirstSubscriptionAmount=První úpisu -LDAPFieldLastSubscriptionDate=Poslední datum předplatné -LDAPFieldLastSubscriptionAmount=Poslední úpisu -SynchronizeDolibarr2Ldap=Synchronizace uživatele (Dolibarr -&gt; LDAP) -UserSynchronized=Uživatel synchronizované -GroupSynchronized=Skupina synchronizované -MemberSynchronized=Člen synchronizované -ContactSynchronized=Kontaktujte synchronizované -ForceSynchronize=Force synchronizace Dolibarr -&gt; LDAP -ErrorFailedToReadLDAP=Nepodařilo se přečíst LDAP databáze. Zkontrolujte nastavení LDAP modul a databázový dostupnost. +LDAPFieldStatus=Stav +LDAPFieldFirstSubscriptionDate=Datum prvního odběru +LDAPFieldFirstSubscriptionAmount=Množství prvního odběru +LDAPFieldLastSubscriptionDate=Poslední datum odběru +LDAPFieldLastSubscriptionAmount=Množství posledního odběru +SynchronizeDolibarr2Ldap=Synchronizace uživatele (Dolibarr -> LDAP) +UserSynchronized=Uživatel synchronizován +GroupSynchronized=Skupina synchronizována +MemberSynchronized=Člen synchronizován +ContactSynchronized=Kontakt synchronizován +ForceSynchronize=Vynutit synchronizaci Dolibarr -> LDAP +ErrorFailedToReadLDAP=Nepodařilo se přečíst LDAP databázi. Zkontrolujte nastavení modulu LDAP a databázovou dostupnost. diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index eef73622894..3d35b4a355b 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s ErrorCanNotCreateDir=Nelze vytvořit dir %s ErrorCanNotReadDir=Nelze číst dir %s ErrorConstantNotDefined=Parametr %s není definováno -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Logo soubor '%s' nebyl nalezen ErrorGoToGlobalSetup=Přejít do společnosti / Nadace nastavení Chcete-li tento @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Chyba, žádný sociální příspěve ErrorFailedToSaveFile=Chyba se nepodařilo uložit soubor. ErrorOnlyPngJpgSupported=Chyba, pouze. Png a. Jpg image soubor ve formátu jsou podporovány. ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce, které chcete převést obrázky v tomto formátu. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=Viz také %s BackgroundColorByDefault=Výchozí barva pozadí FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na &quot;Přiložit soubor&quot; za to. @@ -94,6 +94,7 @@ InformationLastAccessInError=Informace pro poslední přístup do databáze omyl DolibarrHasDetectedError=Dolibarr zjistil technickou chybu InformationToHelpDiagnose=Toto jsou informace, které mohou pomoci diagnostické MoreInformation=Více informací +TechnicalInformation=Technical information NotePublic=Poznámka (veřejné) NotePrivate=Poznámka (soukromé) PrecisionUnitIsLimitedToXDecimals=Dolibarr bylo nastavení omezit přesnost jednotkových cen <b>%s</b> desetinných míst. @@ -157,7 +158,7 @@ Valid=Platný Approve=Schvalovat ReOpen=Znovu otevřít Upload=Odeslat soubor -# ToLink=Link +ToLink=Link Select=Vybrat Choose=Vybrat ChooseLangage=Zvolte si prosím jazyk @@ -259,8 +260,8 @@ Seconds=Sekundy Today=Dnes Yesterday=Včera Tomorrow=Zítra -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Quadri MonthOfDay=Měsíce ode dne HourShort=H @@ -313,7 +314,7 @@ SubTotal=Mezisoučet TotalHTShort=Celkem (bez DPH) TotalTTCShort=Celkem (vč. DPH) TotalHT=Celkem (bez daně) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Celkem (vč. DPH) TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet TotalVAT=Daň celkem @@ -452,30 +453,30 @@ SeptemberMin=Září OctoberMin=Říjen NovemberMin=Listopad DecemberMin=Prosince -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec AttachedFiles=Přiložené soubory a dokumenty FileTransferComplete=Soubor byl úspěšně nahrán DateFormatYYYYMM=YYYY-MM @@ -574,7 +575,7 @@ TotalWoman=Celkový TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Barva Documents=Připojené soubory DocumentsNb=Připojené soubory (%s) @@ -637,7 +638,7 @@ IM=Instant messaging NewAttribute=Nový atribut AttributeCode=Atribut kód OptionalFieldsSetup=Extra nastavení atributů -# URLPhoto=URL of photo/logo +URLPhoto=URL of photo/logo SetLinkToThirdParty=Odkaz na jiné třetí osobě CreateDraft=Vytvořte návrh ClickToEdit=Klepnutím lze upravit @@ -647,7 +648,7 @@ ByTown=Do města ByDate=Podle data ByMonthYear=Tím měsíc / rok ByYear=Do roku -# ByMonth=By month +ByMonth=By month ByDay=Ve dne BySalesRepresentative=Do obchodního zástupce LinkedToSpecificUsers=V souvislosti s konkrétním kontaktu s uživatelem @@ -664,12 +665,12 @@ from=z toward=k Access=Přístup HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Pondělí diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index 6ad25bf6db2..04ef754ab00 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Margin detaily ProductMargins=Produktové marže CustomerMargins=Zákazníků marže -AgentMargins=Agent marže +SalesRepresentativeMargins=Sales representative margins ProductService=Produkt nebo služba AllProducts=Všechny produkty a služby ChooseProduct/Service=Zvolte produkt nebo službu -CommercialAgent=Obchodní zástupce StartDate=Datum zahájení EndDate=Datum ukončení @@ -47,5 +46,5 @@ BuyingCost=Velkoobchodní cena UnitCharges=Jednotkové náklady Charges=Poplatky -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 10b3f864012..867327cbd3a 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -6,7 +6,7 @@ Tools=Nástroje ToolsDesc=Tato oblast je určena pro skupiny různých strojů, které nejsou k dispozici na jiné položky menu. <br><br> Tyto nástroje se dostanete z menu na boku. Birthday=Narozeniny BirthdayDate=Narozeniny -# DateToBirth=Date of birth +DateToBirth=Date of birth BirthdayAlertOn= narozeniny výstraha aktivní BirthdayAlertOff= narozeniny upozornění neaktivní Notify_FICHINTER_VALIDATE=Intervence ověřena @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Dodavatel aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl Notify_ORDER_VALIDATE=Zákazníka ověřena Notify_PROPAL_VALIDATE=Zákazník návrh ověřena +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Převodovka stažení Notify_WITHDRAW_CREDIT=Kreditní stažení Notify_WITHDRAW_EMIT=Proveďte stažení Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou Notify_COMPANY_CREATE=Třetí strana vytvořena -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou -Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou Notify_BILL_PAYED=Zákazník platí faktury Notify_BILL_CANCEL=Zákazník faktura zrušena Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatel odeslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatel fakturu poštou +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Smlouva ověřena Notify_FICHEINTER_VALIDATE=Intervence ověřena Notify_SHIPPING_VALIDATE=Poštovné ověřena Notify_SHIPPING_SENTBYMAIL=Doručení poštou Notify_MEMBER_VALIDATE=Člen ověřena +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Člen upsaný Notify_MEMBER_RESILIATE=Člen resiliated Notify_MEMBER_DELETE=Člen smazán -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Počet připojených souborů / dokumentů TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů MaxSize=Maximální rozměr @@ -51,15 +54,15 @@ Miscellaneous=Smíšený NbOfActiveNotifications=Počet oznámení PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr je kompaktní ERP / CRM skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly nic neznamená, protože to nikdy nedošlo. Takže několik demo profily jsou k dispozici. ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ... DemoFundation=Spravovat členy nadace @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů NumberOfProposals=Počet návrhů na poslední 12 měsíců NumberOfCustomerOrders=Počet zákaznických objednávek na poslední 12 měsíců NumberOfCustomerInvoices=Počet zákaznických faktur na poslední 12 měsíců -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Počet dodavatelských faktur na poslední 12 měsíců NumberOfUnitsProposals=Počet jednotek na návrhy na poslední 12 měsíců NumberOfUnitsCustomerOrders=Počet kusů na zákaznických objednávek na poslední 12 měsíců NumberOfUnitsCustomerInvoices=Počet kusů na zákazníka faktur na poslední 12 měsíců -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Počet kusů na dodavatelských faktur na poslední 12 měsíců EMailTextInterventionValidated=Zásah %s byl ověřen. EMailTextInvoiceValidated=Faktura %s byl ověřen. diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang index b82da7cd01c..efb43b29090 100644 --- a/htdocs/langs/cs_CZ/paypal.lang +++ b/htdocs/langs/cs_CZ/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Ty jsou v současné době v &quot;sandbox&quot; m NewPaypalPaymentReceived=Nový Paypal přijaté platby NewPaypalPaymentFailed=Nový Paypal platební snažil se ale propadal PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozornit po platbě (úspěch nebo ne) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 3af7b8a327a..6e2d5d0861e 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - projects -# RefProject=Ref. project -# ProjectId=Project Id +RefProject=Číslo projektu +ProjectId=Id projektu Project=Projekt Projects=Projekty SharedProject=Všichni PrivateProject=Kontakty na projektu -MyProjectsDesc=Tento pohled je omezena na projekty, jste kontakt (ať je to typ). -ProjectsPublicDesc=Tento názor představuje všechny projekty, které jsou přístupné pro čtení. -ProjectsDesc=Tento názor představuje všechny projekty (uživatelského oprávnění udělit oprávnění ke shlédnutí vše). -MyTasksDesc=Tento pohled je omezena na projekty nebo úkoly, které jsou pro kontakt (ať je to typ). -TasksPublicDesc=Tento názor představuje všechny projekty a úkoly, které jsou přístupné pro čtení. -TasksDesc=Tento názor představuje všechny projekty a úkoly (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše). +MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu) +ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. +ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). +MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu) +TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. +TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). Myprojects=Moje projekty -ProjectsArea=Projekty oblast +ProjectsArea=Projekty NewProject=Nový projekt AddProject=Přidat projekt -DeleteAProject=Odstranění projektu -DeleteATask=Chcete-li úkol +DeleteAProject=Odstranit projekt +DeleteATask=Odstranit úkol ConfirmDeleteAProject=Jste si jisti, že chcete smazat tento projekt? ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol? OfficerProject=Ředitel projektu -LastProjects=Poslední %s projekty +LastProjects=Posledních %s projektů AllProjects=Všechny projekty ProjectsList=Seznam projektů -ShowProject=Zobrazit projektu -SetProject=Nastavení projektu -NoProject=Žádný projekt definovaný nebo vlastní -NbOpenTasks=Nb otevřených úloh -NbOfProjects=Nb projektů -TimeSpent=Čas strávený -TimesSpent=Čas strávený -RefTask=Ref. úkol -LabelTask=Label úkol -# TaskTimeSpent=Time spent on tasks -# TaskTimeUser=User -# TaskTimeNote=Note -# TaskTimeDate=Date -NewTimeSpent=Nový čas strávený -MyTimeSpent=Můj čas strávený +ShowProject=Zobrazit projekt +SetProject=Nastavit projekt +NoProject=Žádný projekt nedefinován či vlastněn +NbOpenTasks=Počet otevřených úloh +NbOfProjects=Počet projektů +TimeSpent=Strávený čas +TimesSpent=Strávený čas +RefTask=Číslo. úkolu +LabelTask=Název úkolu +TaskTimeSpent=Čas strávený na úkolech +TaskTimeUser=Uživatel +TaskTimeNote=Poznámka +TaskTimeDate=Datum +NewTimeSpent=Nový strávený čas +MyTimeSpent=Můj strávený čas MyTasks=Moje úkoly Tasks=Úkoly Task=Úkol -# TaskDateStart=Task start date -# TaskDateEnd=Task end date -# TaskDescription=Task description +TaskDateStart=Datum zahájení úkolu +TaskDateEnd=Datum ukončení úkolu +TaskDescription=Popis úkolu NewTask=Nový úkol AddTask=Přidat úkol AddDuration=Přidat trvání @@ -52,73 +52,73 @@ Activities=Úkoly / činnosti MyActivity=Moje činnost MyActivities=Moje úkoly / činnosti MyProjects=Moje projekty -DurationEffective=Efektivní doba -Progress=Pokrok -# ProgressDeclared=Declared progress -# ProgressCalculated=Calculated progress +DurationEffective=Efektivní doba trvání +Progress=Progres +ProgressDeclared=Hlášený progres +ProgressCalculated=Vypočítaný progres Time=Čas ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem -ListOrdersAssociatedProject=Seznam objednávek zákazníka související s projektem -ListInvoicesAssociatedProject=Seznam zákazníka faktury související s projektem -ListPredefinedInvoicesAssociatedProject=Seznam zákazníka předem faktur spojených s projektem -ListSupplierOrdersAssociatedProject=Seznam dodavatele zakázek související s projektem +ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem +ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem +ListPredefinedInvoicesAssociatedProject=Seznam předpřipravených zákaznických faktur spojených s projektem +ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisejících s projektem ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur související s projektem ListContractAssociatedProject=Seznam zakázek souvisejících s projektem -ListFichinterAssociatedProject=Seznam výkonů spojených s projektem +ListFichinterAssociatedProject=Seznam zákroků spojených s projektem ListTripAssociatedProject=Seznam cest a nákladů spojených s projektem ListActionsAssociatedProject=Seznam událostí spojených s projektem -ActivityOnProjectThisWeek=Aktivita na projektu tento týden -ActivityOnProjectThisMonth=Aktivita na projektu tento měsíc -ActivityOnProjectThisYear=Aktivita na projektu v letošním roce -ChildOfTask=Dítě projektu / úkolu -NotOwnerOfProject=Není vlastníkem tohoto soukromého záměru +ActivityOnProjectThisWeek=Týdenní projektová aktivita +ActivityOnProjectThisMonth=Měsíční projektová aktivita +ActivityOnProjectThisYear=Roční projektová aktivita +ChildOfTask=Podpoložka projektu / úkolu +NotOwnerOfProject=Není vlastníkem privátního projektu AffectedTo=Přiděleno -CantRemoveProject=Tento projekt nelze odstranit, protože je odkazoval se na některými jinými objekty (faktury, objednávky či jiné). Viz příchodů kartu. -ValidateProject=Ověřit Projet +CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty" +ValidateProject=Ověřit projekt ConfirmValidateProject=Jste si jisti, že chcete ověřit tento projekt? CloseAProject=Zavřít projekt -ConfirmCloseAProject=Jste si jisti, že chcete tento projekt ukončit? +ConfirmCloseAProject=Jste si jisti, že chcete tento projekt uzavřít? ReOpenAProject=Otevřít projekt ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt? -ProjectContact=Projekt kontakty +ProjectContact=Kontakty projektu ActionsOnProject=Události na projektu -YouAreNotContactOfProject=Nejste kontakt tomto soukromém projektu -DeleteATimeSpent=Odstranit čas strávený -ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento čas strávený? -DoNotShowMyTasksOnly=Viz také úkoly, které nebyly přiděleny pro mě +YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu +DeleteATimeSpent=Odstranit strávený čas +ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas? +DoNotShowMyTasksOnly=Viz také úkoly nepřidělené mně ShowMyTasksOnly=Zobrazit pouze úkoly přidělené mně TaskRessourceLinks=Zdroje -ProjectsDedicatedToThisThirdParty=Projekty věnovaný této třetí osobě -NoTasks=Žádné úkoly tohoto projektu -LinkedToAnotherCompany=Souvisí s třetí straně -TaskIsNotAffectedToYou=Úkol nebude vám přidělená +ProjectsDedicatedToThisThirdParty=Projekty této třetí strany +NoTasks=Žádné úkoly na tomto projektu +LinkedToAnotherCompany=Připojené k jiné třetí straně +TaskIsNotAffectedToYou=Úkol není přidělený Vám ErrorTimeSpentIsEmpty=Čas strávený je prázdný -ThisWillAlsoRemoveTasks=Tato akce bude také odstranit všechny úkoly projektu <b>(%s</b> úkoly v tuto chvíli) a všechny vstupy času stráveného. -IfNeedToUseOhterObjectKeepEmpty=Pokud jsou některé předměty (faktura, objednávka, ...), které patří do jiné třetí osobě, musí být spojené s projektem, vytvořit, aby byl tento prázdný mít projekt bytí multi třetí strany. -CloneProject=Clone projekt -CloneTasks=Clone úkoly -CloneContacts=Clone kontakty -CloneNotes=Clone poznámky -CloneProjectFiles=Clone projektu připojil soubory -CloneTaskFiles=Clone úkol (y) se připojil soubory (pokud je úkol (y) klonovat) -ConfirmCloneProject=Opravdu chcete klonovat tento projekt? -ProjectReportDate=Změna úkolu termínu podle data zahájení projektu -ErrorShiftTaskDate=Nelze přesunout úkol termín podle nové datum zahájení projektu +ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (<b>%s</b> úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu. +IfNeedToUseOhterObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran) +CloneProject=Duplikovat projekt +CloneTasks=Duplikovat úkoly +CloneContacts=Duplikovat kontakty +CloneNotes=Duplikovat poznámky +CloneProjectFiles=Duplikovat připojené soubory projektu +CloneTaskFiles=Duplikovat připojené soubory úkolu/ů (pokud úkol(y) klonován(y)) +ConfirmCloneProject=Opravdu chcete duplikovat tento projekt? +ProjectReportDate=Změnit datum úkolu dle data zahájení projektu +ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu ProjectsAndTasksLines=Projekty a úkoly -ProjectCreatedInDolibarr=Projekt vytvořil %s +ProjectCreatedInDolibarr=Projekt %s vytvořen ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu TypeContact_project_external_PROJECTLEADER=Vedoucí projektu -# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Úkol výkonný -TypeContact_project_task_external_TASKEXECUTIVE=Úkol výkonný -# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Přispěvatel +TypeContact_project_external_PROJECTCONTRIBUTOR=Přispěvatel +TypeContact_project_task_internal_TASKEXECUTIVE=Vykonavatel úkolu +TypeContact_project_task_external_TASKEXECUTIVE=Vykonavatel úkolu +TypeContact_project_task_internal_TASKCONTRIBUTOR=Přispěvatel +TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel SelectElement=Vyberte prvek -AddElement=Odkaz na elementu +AddElement=Odkaz na prvek # Documents models -DocumentModelBaleine=Kompletní projektu model sestavy (logo. ..) -PlannedWorkload = Plánované zatížení -WorkloadOccupation= Pracovní zátěž přetvářka +DocumentModelBaleine=Kompletní projektový report (logo. ..) +PlannedWorkload = Plánované vytížení +WorkloadOccupation= Zábor vytížení ProjectReferers=Odkazující objekty diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index d659d850a1f..ba8b3113630 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -1,120 +1,120 @@ # Dolibarr language file - Source file is en_US - users -UserCard=Uživatel karty -ContactCard=Kontaktní karty -GroupCard=Skupina karta +UserCard=Karta uživatele +ContactCard=Karta kontaktu +GroupCard=Karta skupiny NoContactCard=Žádná karta mezi kontakty Permission=Povolení Permissions=Oprávnění EditPassword=Upravit heslo -SendNewPassword=Regeneraci a zaslat heslo -ReinitPassword=Obnovit heslo -PasswordChangedTo=Heslo bylo změněno na: %s +SendNewPassword=Vytvořit a zaslat heslo +ReinitPassword=Vytvořit heslo +PasswordChangedTo=Heslo změněno na: %s SubjectNewPassword=Vaše nové heslo pro Dolibarr -AvailableRights=Dostupné oprávnění +AvailableRights=Dostupná oprávnění OwnedRights=Vlastní oprávnění GroupRights=Skupina oprávnění UserRights=Uživatelská oprávnění -UserGUISetup=Uživatelské zobrazení nastavení +UserGUISetup=Nastavení uživatelského zobrazení DisableUser=Zakázat DisableAUser=Zakázat uživatele DeleteUser=Vymazat -DeleteAUser=Odstranění uživatele +DeleteAUser=Vymazat uživatele DisableGroup=Zakázat DisableAGroup=Zakázat skupinu -EnableAUser=Povolit uživateli +EnableAUser=Povolit uživatele EnableAGroup=Povolit skupinu DeleteGroup=Vymazat DeleteAGroup=Smazat skupinu ConfirmDisableUser=Jste si jisti, že chcete zakázat uživatele <b>%s?</b> -ConfirmDisableGroup=Jste si jisti, že chcete zakázat skupinové <b>%s?</b> +ConfirmDisableGroup=Jste si jisti, že chcete zakázat skupinu <b>%s?</b> ConfirmDeleteUser=Jste si jisti, že chcete smazat uživatele <b>%s?</b> ConfirmDeleteGroup=Jste si jisti, že chcete smazat skupinu <b>%s?</b> -ConfirmEnableUser=Jste si jisti, že chcete povolit uživatelské <b>%s?</b> -ConfirmEnableGroup=Jste si jisti, že chcete povolit skupiny <b>%s?</b> +ConfirmEnableUser=Jste si jisti, že chcete povolit uživatele <b>%s?</b> +ConfirmEnableGroup=Jste si jisti, že chcete povolit skupinu <b>%s?</b> ConfirmReinitPassword=Jste si jisti, že chcete vytvořit nové heslo pro uživatele <b>%s?</b> -ConfirmSendNewPassword=Jste si jisti, že chcete vytvářet a odesílat nové heslo pro uživatele <b>%s?</b> +ConfirmSendNewPassword=Jste si jisti, že chcete vytvořit a odeslat nové heslo uživateli <b>%s?</b> NewUser=Nový uživatel CreateUser=Vytvořit uživatele SearchAGroup=Hledat skupinu SearchAUser=Hledat uživatele -LoginNotDefined=Přihlášení není definována. -NameNotDefined=Název není definována. +LoginNotDefined=Přihlášení není definováno. +NameNotDefined=Název není definován. ListOfUsers=Seznam uživatelů Administrator=Správce -SuperAdministrator=Super Administrator +SuperAdministrator=Super Správce SuperAdministratorDesc=Globální správce -AdministratorDesc=Správce subjekt +AdministratorDesc=Označení správce DefaultRights=Výchozí oprávnění -DefaultRightsDesc=Definujte zde <u>výchozí</u> oprávnění, která jsou udělena automaticky do <u>nově vytvořeného</u> uživatele (Jdi na kartě uživatele ke změně povolení stávajícího uživatele). +DefaultRightsDesc=Zde nastavte <u>výchozí</u> oprávnění, automaticky udělené <u>nově vytvořenému</u> uživateli (Změnu oprávnění každého uživatele zvlášť lze provést na jeho kartě). DolibarrUsers=Dolibarr uživatelé -LastName=Název +LastName=Příjmení FirstName=Křestní jméno ListOfGroups=Seznam skupin NewGroup=Nová skupina CreateGroup=Vytvořit skupinu RemoveFromGroup=Odstranit ze skupiny -PasswordChangedAndSentTo=Heslo bylo změněno a poslán do <b>%s.</b> -PasswordChangeRequestSent=Žádost o změnu hesla <b>%s</b> zaslaných <b>%s.</b> +PasswordChangedAndSentTo=Heslo změněno a poslán na <b>%s.</b> +PasswordChangeRequestSent=Žádost o změnu hesla <b>%s</b> zaslána na <b>%s.</b> MenuUsersAndGroups=Uživatelé a skupiny -LastGroupsCreated=Poslední %s vytvořili skupiny -LastUsersCreated=Poslední %s uživatelé vytvořili +LastGroupsCreated=Posledních %s vytvořených skupin +LastUsersCreated=Posledních %s vytvořených uživatelů ShowGroup=Zobrazit skupinu ShowUser=Zobrazit uživatele -NonAffectedUsers=Non přiřazené uživatelé -UserModified=Uživatel bylo úspěšně upraveno -GroupModified=Skupina úspěšně upraveno +NonAffectedUsers=Nepřiřazení uživatelé +UserModified=Uživatel úspěšně změněn +GroupModified=Skupina úspěšně změněna PhotoFile=Soubor s fotografií UserWithDolibarrAccess=Uživatel s přístupem Dolibarr ListOfUsersInGroup=Seznam uživatelů této skupiny ListOfGroupsForUser=Seznam skupin tohoto uživatele -UsersToAdd=Uživatelé přidat k této skupině -GroupsToAdd=Skupiny lze přidat do tohoto uživatele +UsersToAdd=Uživatel k přidání do této skupiny +GroupsToAdd=Skupiny k přidání tomuto uživateli NoLogin=Bez přihlášení -LinkToCompanyContact=Odkaz na třetí osobu / kontakt +LinkToCompanyContact=Odkaz na třetí stranu / kontakt LinkedToDolibarrMember=Odkaz na člena LinkedToDolibarrUser=Odkaz na uživatele Dolibarr -LinkedToDolibarrThirdParty=Odkaz na Dolibarr třetí osobě +LinkedToDolibarrThirdParty=Odkaz na Dolibarr třetí stranu CreateDolibarrLogin=Vytvoření uživatele -CreateDolibarrThirdParty=Vytvořte třetí stranu -LoginAccountDisable=Účet byl zakázán, dát nové přihlašovací údaje pro jeho aktivaci. +CreateDolibarrThirdParty=Vytvořit třetí stranu +LoginAccountDisable=Účet zakázán, vložte nové přihlašovací údaje pro jeho aktivaci. LoginAccountDisableInDolibarr=Účet byl zakázán v Dolibarr. LoginAccountDisableInLdap=Účet byl zakázán v doméně. UsePersonalValue=Používejte osobní hodnotu GuiLanguage=Jazyk rozhraní InternalUser=Interní uživatel MyInformations=Moje údaje -ExportDataset_user_1=Dolibarr uživatelů a vlastnosti -DomainUser=%s uživatel domény +ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti +DomainUser=Doménový uživatel %s Reactivate=Reaktivace -CreateInternalUserDesc=Tato forma umožňuje vytvo uživateli, interní vaší společnosti / nadace. Pro vytvoření externí uživatele (zákazník, dodavatel, ...), použijte tlačítko &quot;Create Dolibarr uživatele&quot; od třetí strany karty kontaktu. -InternalExternalDesc=<b>Interní</b> uživatel je uživatel, který je součástí vaší firmě / nadace. <br> <b>Externí</b> uživatel je zákazník, dodavatel nebo jiný. <br><br> V obou případech oprávnění definuje práva na Dolibarr také externí uživatel může mít jinou nabídku než správce interního uživatele (viz Domů - Nastavení - Zobrazení) -PermissionInheritedFromAGroup=Povolení uděleno, protože dědí z jedné ze skupiny uživatele. +CreateInternalUserDesc=Tento formulář vám umožní vytvořit interního uživateli Vaší společnosti / nadace. Pro vytvoření externího uživatele (zákazník, dodavatel, ...), použijte tlačítko 'Vytvořit uživatele Dolibarr' z karty kontaktu třetí strany. +InternalExternalDesc=<b>Interní</b> uživatel je uživatel, který je součástí vaší firmy / nadace. <br> <b>Externí</b> uživatel je zákazník, dodavatel nebo jiný. <br><br> V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení) +PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny. Inherited=Zděděný -UserWillBeInternalUser=Vytvořeno uživatel bude interní uživatel (protože není spojena s určitou třetí stranou) -UserWillBeExternalUser=Vytvořený uživatel bude externí uživatel (protože souvisí s určitou třetí stranou) -IdPhoneCaller=Id telefon volajícího -UserLogged=Uživatel %s přihlášení +UserWillBeInternalUser=Vytvořený uživatel bude interní (protože není spojen s žádnou třetí stranou) +UserWillBeExternalUser=Vytvořený uživatel bude externí (protože je spojen s třetí stranou) +IdPhoneCaller=Id telefonu volajícího +UserLogged=Uživatel %s přihlásit UserLogoff=Uživatel %s odhlásit NewUserCreated=Uživatel %s vytvořil NewUserPassword=Změna hesla pro %s -EventUserModified=Uživatel %s změněna -UserDisabled=Uživatel %s zakázáno -UserEnabled=Uživatel %s aktivována -UserDeleted=Uživatel %s odstraněny -NewGroupCreated=Skupina vytvořila %s -GroupModified=Skupina úspěšně upraveno -GroupDeleted=Skupina %s odstraněny -ConfirmCreateContact=Jste si jisti, že chcete vytvořit účet Dolibarr pro tento kontakt? +EventUserModified=Uživatel %s změněn +UserDisabled=Uživatel %s zakázán +UserEnabled=Uživatel %s aktivován +UserDeleted=Uživatel %s odstraněn +NewGroupCreated=Skupina %s vytvořena +GroupModified=Skupina úspěšně změněna +GroupDeleted=Skupina %s odstraněna +ConfirmCreateContact=Jste si jisti, že chcete vytvořit účet Dolibarr k tomuto kontaktu? ConfirmCreateLogin=Jste si jisti, že chcete vytvořit účet Dolibarr pro tohoto člena? -ConfirmCreateThirdParty=Jste si jisti, že chcete vytvořit třetí strana za tímto členem? -LoginToCreate=Přihlásit se chcete-li vytvořit +ConfirmCreateThirdParty=Jste si jisti, že chcete vytvořit třetí stranu k tomuto členu? +LoginToCreate=K vytvoření je potřeba se přihlásit NameToCreate=Název třetí strany k vytvoření YourRole=Vaše role -YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosaženo! -NbOfUsers=Nb uživatelů -DontDowngradeSuperAdmin=Pouze superadmin může downgrade superadmin +YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosažena! +NbOfUsers=Počet uživatelů +DontDowngradeSuperAdmin=Pouze superadmin může ponížit superadmina HierarchicalResponsible=Hierarchická odpovědnost HierarchicView=Hierarchické zobrazení -UseTypeFieldToChange=Použijte typ pole pro změnu +UseTypeFieldToChange=Použijte pole Typ pro změnu OpenIDURL=OpenID URL LoginUsingOpenID=Použijte OpenID pro přihlášení diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index eee91aed0c8..9c89856e0e9 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Žádost o trvalých příkazů k léčbě RequestStandingOrderTreated=Žádost o trvalých příkazů léčit CustomersStandingOrders=Objednávky zákazníků stojící CustomerStandingOrder=Zákazník trvalý příkaz -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura čeká odstoupit AmountToWithdraw=Částka, která má zrušit WithdrawsRefused=Odstoupí odmítl @@ -34,14 +34,14 @@ ThirdPartyBankCode=Třetí stranou kód banky ThirdPartyDeskCode=Třetí stranou stůl kód NoInvoiceCouldBeWithdrawed=Ne faktura withdrawed s úspěchem. Zkontrolujte, že faktury jsou na firmy s platným BAN. ClassCredited=Klasifikovat připsána -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method Send=Odeslat Lines=Řádky -# StandingOrderReject=Issue a rejection +StandingOrderReject=Issue a rejection InvoiceRefused=Faktura odmítl -# WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Jste si jisti, že chcete zadat stažení odmítnutí pro společnost RefusedData=Datum odmítnutí RefusedReason=Důvod odmítnutí @@ -51,15 +51,15 @@ InvoiceRefused=Faktura odmítl Status=Postavení StatusUnknown=Neznámý StatusWaiting=Čekání -# StatusTrans=Sent +StatusTrans=Sent StatusCredited=Připsání StatusRefused=Odmítl StatusMotif0=Nespecifikovaný -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested +StatusMotif1=Insufficient funds +StatusMotif2=Request contested StatusMotif3=Bez příkazu k výběru StatusMotif4=Objednávky zákazníka -# StatusMotif5=RIB unusable +StatusMotif5=RIB unusable StatusMotif6=Účet bez rovnováhy StatusMotif7=Soudní rozhodnutí StatusMotif8=Jiný důvod @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankovní účet pro příjem odstoupí CreditDate=Kredit na WithdrawalFileNotCapable=Nelze vytvářet stažení příjmu soubor pro vaši zemi ShowWithdraw=Zobrazit Natáhněte -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Odstoupení soubor SetToStatusSent=Nastavte na stav &quot;odeslaný soubor&quot; -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Platba %s trvalého příkazu bankou InfoCreditMessage=Trvalý příkaz %s byla vyplacena bankou <br> Údaje o platbě: %s InfoTransSubject=Přenos %s trvalého příkazu do banky -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s InfoFoot=Toto je automatická zpráva odeslaná Dolibarr InfoRejectSubject=Trvalý příkaz odmítl InfoRejectMessage=Dobrý den, <br><br> trvalý příkaz na faktuře %s týkajících se společnosti, %s, s množstvím %s byla odmítnuta bankou. <br><br> - <br> %s diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index f1b521ab840..1d29defc1ca 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Version VersionProgram=Version program VersionLastInstall=Version oprindelige installere @@ -12,7 +12,7 @@ SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization PurgeSessions=Purge af sessioner -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner. LockNewSessions=Lås nye forbindelser ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren <b>%s</b> vil være i stand til at forbinde efter denne. @@ -43,15 +43,15 @@ SecuritySetup=Sikkerhed setup ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere <b>end %s</b> er ikke understøttet. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax funktioner ConfirmAjax=Brug Ajax bekræftelse popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Søg filtre optioner NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s ViewFullDateActions=Vis fuld datoer aktioner i tredje ark @@ -64,15 +64,15 @@ PreviewNotAvailable=Preview ikke tilgængeligt ThemeCurrentlyActive=Tema aktuelt aktive CurrentTimeZone=Aktuelle tidszone Space=Space -# Table=Table +Table=Table Fields=Områder -# Index=Index +Index=Index Mask=Maske NextValue=Næste værdi NextValueForInvoices=Næste værdi (fakturaer) NextValueForCreditNotes=Næste værdi (kreditnotaer) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse <b>til %s %s,</b> uanset denne parameter værdi er NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration MaxSizeForUploadedFiles=Maksimale størrelse for uploadede filer (0 til disallow enhver upload) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Sprog parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametre -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Tidszone Server OS PHPTZ=Tidszone Server PHP PHPServerOffsetWithGreenwich=Offset for PHP server bredde Greenwich (secondes) @@ -120,7 +120,7 @@ CurrentHour=Nuværende time CompanyTZ=Tidszone selskab (hovedvirksomhedens) CompanyHour=Time selskab (hovedvirksomhedens) CurrentSessionTimeOut=Aktuelle session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Miljø Box=Box Boxes=Bokse @@ -136,7 +136,7 @@ SystemInfo=System information SystemTools=Systemværktøjer SystemToolsArea=Systemværktøjer område SystemToolsAreaDesc=Dette område giver administration funktioner. Brug menuen til at vælge den funktion, du leder efter. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer bygget eller lagret af Dolibarr (midlertidige filer eller alle filer <b>i %s</b> biblioteket). Brug af denne funktion er ikke nødvendigt. Det er forudsat for brugere, hvis Dolibarr er arrangeret af en udbyder, der ikke giver tilladelser til at slette filer bygget af web-serveren. PurgeDeleteLogFile=Slet log <b>fil %s</b> er defineret for Syslog modul (ingen risiko for at miste data) PurgeDeleteTemporaryFiles=Slet alle midlertidige filer (ingen risiko for at miste data) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Sådan importerer du en backup-fil, skal du bruge pg_restor ImportMySqlCommand=%s %s &lt;mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnavn at generere -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Kommando til at deaktivere udenlandske taster på import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Forenelighed af genereres eksportfilen MySqlExportParameters=MySQL eksport parametre -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Brug transaktionsbeslutning mode FullPathToMysqldumpCommand=Fuld sti til mysqldump kommando FullPathToPostgreSQLdumpCommand=Fuld sti til pg_dump kommando ExportOptions=Eksporter Valg AddDropDatabase=Tilføj DROP DATABASE kommando AddDropTable=Tilføj DROP TABLE kommando -# ExportStructure=Structure +ExportStructure=Structure Datas=Data NameColumn=Navn kolonner ExtendedInsert=Udvidede INSERT @@ -191,7 +191,7 @@ AutoDetectLang=Autodetect (browsersprog) FeatureDisabledInDemo=Funktionen slået fra i demo Rights=Tilladelser BoxesDesc=Kasserne er skærmen, der viser et stykke af oplysninger om nogle sider. Du kan vælge mellem at få vist feltet eller ikke ved at vælge målet side og klikke på 'Aktiver', eller ved at klikke på skraldespanden for at deaktivere den. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. ModulesDesc=Dolibarr moduler definere, hvilke funktioner er aktiveret i softwaren. Nogle moduler kræver tilladelser skal du give brugere, efter at have aktiveret modul. ModulesInterfaceDesc=Den Dolibarr moduler interface giver dig mulighed for at tilføje funktioner, afhængigt af eksterne software, systemer eller tjenesteydelser. ModulesSpecialDesc=Special moduler er meget specifikke eller sjældent anvendte moduler. @@ -228,7 +228,7 @@ OfficialWebSiteFr=Fransk officielle hjemmeside OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...), <br> tage et kig på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a> ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a> HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Finansielle Modules (Regnskabsmæssig / Treasury) ModuleFamilyECM=ECM MenuHandlers=Menu håndterer MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Det er opsætningen til processen: StepNb=Trin %s FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s). DownloadPackageFromWebSite=Download pakken fra websted %s. UnpackPackageInDolibarrRoot=Pak pakke filen i Dolibarr's <b>rodbibliotek %s</b> SetupIsReadyForUse=Installer er færdig og Dolibarr er klar til brug med denne nye komponent. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s. LastStableVersion=Seneste stabile version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br> GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske. ServerAvailableOnIPOrPort=Server findes på <b>adressen %s port %s</b> ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på <b>adressen %s port %s</b> DoTestServerAvailability=Test server-forbindelse DoTestSend=Test afsendelse DoTestSendHTML=Test sende HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken. UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel). <br> Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle). <br> Ce paramtre ne Sert Pas sous un serveur Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup ListOfDirectories=Liste over OpenDocument-skabeloner mapper ListOfDirectoriesForModelGenODT=Liste over biblioteker, der indeholder skabeloner filer med OpenDocument-formatet. <br><br> Læg her fuld bane af telefonbøger. <br> Tilføj en vognretur mellem eah bibliotek. <br> Hvis du vil tilføje en mappe af GED modul, tilføje her <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Filer i disse mapper skal ende <b>med. Odt.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation PDFAddressForging=Regler, Forge Adresse kasser HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på genererede PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bibliotek UrlGenerationParameters=Parametre for at sikre URL'er SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = EMail -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Brugere og grupper @@ -465,8 +464,10 @@ Module400Name=Projekter Module400Desc=Projekter 'håndtering indeni andre moduler Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Skatter, sociale bidrag og udbytte -Module500Desc=Skatter og sociale bidrag «forvaltning +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Adviséringer Module600Desc=Send meddelelser (via email) på Dolibarr business-arrangementer Module700Name=Donationer @@ -483,8 +484,8 @@ Module1780Name=Kategorier Module1780Desc=Kategorier 'forvaltning (produkter, leverandører og kunder) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Handlinger / opgaver og dagsorden forvaltning Module2500Name=Elektronisk Content Management @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= Aktiver Dolibarr webtjenester server Module2700Name= Gravatar Module2700Desc= Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteringer kapaciteter -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Helligdage -# Module20000Desc=Declare and follow employees holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PAYBOX Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX Module50100Name=Cash desk Module50100Desc=Cash desk modul Module50200Name= Paypal Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Læs fakturaer Permission12=Opret/Modify fakturaer Permission13=Unvalidate fakturaer @@ -571,7 +572,7 @@ Permission98=Ekspeditionscentre faktura's regnskabslinjer Permission101=Læs sendings Permission102=Opret / ændre sendings Permission104=Valider sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Slet sendings Permission111=Læs finansielle konti Permission112=Opret / ændre / slette og sammenligne transaktioner @@ -628,9 +629,9 @@ Permission221=Læs emailings Permission222=Opret / ændre emailings (emne, modtagere ...) Permission223=Valider emailings (tillader afsendelse) Permission229=Slet emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Læs kategorier Permission242=Opret / ændre kategorier Permission243=Slet kategorier @@ -708,14 +709,14 @@ Permission1233=Valider leverandør fakturaer Permission1234=Slet leverandør fakturaer Permission1235=Send leverandørfakturaer via e-mail Permission1236=Eksporter leverandør fakturaer, attributter og betalinger -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1421=Eksporter kundens ordrer og attributter -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til hans konto Permission2402=Opret / ændre / slette handlinger (begivenheder eller opgaver) i tilknytning til hans konto Permission2403=Læs aktioner (begivenheder eller opgaver) af andre @@ -726,63 +727,63 @@ Permission2501=Læse dokumenter Permission2502=Indsend eller slette dokumenter Permission2503=Indsend eller slette dokumenter Permission2515=Setup dokumenter abonnentfortegnelser -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Læs transaktioner Permission50202=Import transaktioner -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup gemt BackToModuleList=Tilbage til moduler liste -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Særlige sats ikke afholdes VATManagement=Moms Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til sager, som foreninger, enkeltpersoner eller små virksomheder. VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret. VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Kolli -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Database vært @@ -846,7 +847,7 @@ MenuCompanySetup=Company / Fundation MenuNewUser=Ny bruger MenuTopManager=Top menu manager MenuLeftManager=Venstre menu manager -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Venstre menu manager @@ -871,7 +872,7 @@ CompanyZip=Zip CompanyTown=By CompanyCountry=Land CompanyCurrency=Main valuta -# Logo=Logo +Logo=Logo DoNotShow=Vis ikke DoNotSuggestPaymentMode=Ikke tyder NoActiveBankAccountDefined=Nr. aktiv bankkonto defineret @@ -905,12 +906,12 @@ SetupDescription5=Andre menupunkter forvalte valgfri parametre. EventsSetup=Setup for begivenheder logfiler LogEvents=Sikkerhed revision arrangementer Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Revision begivenheder ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som <b>modul TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler. TriggerActiveAsModuleActive=Udløser i denne fil er aktive som <b>modul %s</b> er aktiveret. GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Denne side giver dig mulighed for at redigere alle andre parametre, som ikke findes i de foregående sider. De er forbeholdt parametre for avancerede udviklere eller for troubleshouting. OnceSetupFinishedCreateUsers=Advarsel, du er en Dolibarr administrator bruger. Administrator brugere er vant til opsætningen Dolibarr. For en almindelig brug af Dolibarr, anbefales det at bruge en ikke administrator bruger oprettet fra Brugere & Grupper menuen. MiscellaneousDesc=Definer her alle andre parametre med relation til sikkerhed. @@ -953,11 +954,11 @@ BackupDesc2=* Gem indholdet af dokumenter directory <b>( %s),</b> der indeholder BackupDesc3=* Gem indholdet af din database med en dump. for dette, kan du bruge følgende assistent. BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted. BackupDescY=De genererede dump fil bør opbevares på et sikkert sted. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du: RestoreDesc2=* Restore arkivfil (zip-fil, for eksempel) af dokumenter biblioteket til at udpakke træ af filer i dokumenter mappe til en ny Dolibarr installation eller i denne aktuelle dokumenter directoy <b>( %s).</b> RestoreDesc3=* Gendan data fra en sikkerhedskopi dump fil, i databasen i den nye Dolibarr installation eller i databasen i denne aktuelle installation. Advarsel, når genoprette er færdig, skal du bruge et login / password, der eksisterede, da backup blev foretaget, for at oprette forbindelse igen. Sådan gendanner du en backup-database i denne aktuelle installation, kan du følge dette assistent. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Denne regel er tvunget til <b>at %s</b> ved en aktiveret modul PreviousDumpFiles=Tilgængelig database backup dump filer WeekStartOnDay=Første dag i ugen @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP DownloadMoreSkins=Mere skind til download SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er året, mm er måned og nnnn er en sekvens uden hul og uden reset ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversættelse -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Gør lodret menu hidable (option javascript må ikke være deaktiveret) MAIN_DISABLE_METEO=Deaktiver Meteo udsigt TestLoginToAPI=Test logge på API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Log ind for at bruge proxyserveren MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Henføres %s har en forkert værdi. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Opsætning af sendings via e-mail SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba). PathToDocuments=Sti til dokumenter PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden &quot;PHP mail direkte&quot; vil generere en mail, der måske ikke korrekt fortolket af nogle modtager mail-servere. Resultatet er, at nogle mails ikke kan læses af personer, der hostes af thoose aflyttet platforme. Det er tilfældet for nogle Internet-udbydere (Ex: Orange i Frankrig). Dette er ikke et problem i Dolibarr eller ind i PHP, men på at modtage e-mail-server. Du kan dog tilføje muligheden MAIN_FIX_FOR_BUGGED_MTA til 1 i setup - andet at ændre Dolibarr at undgå dette. Dog kan du opleve problemer med andre servere, nøje at overholde SMTP standard. Den anden løsning (monteringstid) er at bruge metoden &quot;SMTP socket bibliotek&quot;, der ikke har nogen ulemper. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Kode UseNotifications=Brug anmeldelser NotificationsDesc=Adviséringer funktionen giver dig mulighed for at stille sende automatiske mail, for nogle Dolibarr arrangementer, til virksomheder, der er konfigureret til ModelModules=Dokumenter skabeloner -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandmærke på udkast til et dokument CompanyIdProfChecker=Professionel Id unikke MustBeUnique=Skal være unik? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar link setup @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Aktiver mulighed for at redigere / slette gyldig fa SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til FreeLegalTextOnInvoices=Fri tekst på fakturaer -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kommercielle forslag modul opsætning CreateForm=Opret former @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Tilføj shipping dato evne AddDeliveryAddressAbility=Tilføj leveringsdato evne UseOptionLineIfNoQuantity=En linje af produkt / service med et nul beløb anses som en mulighed FreeLegalTextOnProposal=Fri tekst på kommercielle forslag -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler @@ -1116,7 +1117,7 @@ OrdersModelModule=Bestil dokumenter modeller HideTreadedOrders=Skjul behandles eller annullerede ordrer på listen ValidOrderAfterPropalClosed=At validere den rækkefølge efter forslag tættere sammen, gør det muligt ikke at træde ved den foreløbige kendelse FreeLegalTextOnOrders=Fri tekst om ordrer -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Klik for at ringe modul opsætning ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1127,13 +1128,13 @@ InterventionsSetup=Interventioner modul opsætning FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter FicheinterNumberingModules=Intervention nummerressourcer moduler TemplatePDFInterventions=Intervention kortet dokumenter modeller -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakter modul opsætning ContractsNumberingModules=Kontrakter nummerering moduler -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Medlemmer modul opsætning MemberMainOptions=Main valgmuligheder @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test kontaktens synkronisering LDAPTestSynchroUser=Test brugerens synkronisering LDAPTestSynchroGroup=Test koncernens synkronisering LDAPTestSynchroMember=Test medlem synkronisering -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronisering test vellykket LDAPSynchroKO=Mislykket synkronisering test LDAPSynchroKOMayBePermissions=Mislykket synkronisering test. Kontroller, at forbindelse til serveren er konfigureret korrekt og tillader LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Eksempel: objectsid LDAPFieldEndLastSubscription=Dato for tilmelding udgangen LDAPFieldTitle=Post / Funktion -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametre er stadig hardcodede (i kontakt klasse) LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr. administrator eller adgangskode forudsat. LDAP adgang vil være anonym og i skrivebeskyttet tilstand. @@ -1276,22 +1277,22 @@ LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributter na LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr medlemmer modul. LDAPDescValues=Eksempel værdier er konstrueret til <b>OpenLDAP</b> med følgende lastes skemaer: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil <b>slapd.conf</b> at få alle thoose skemaer indlæses. ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkter modul opsætning ServiceSetup=Services modul opsætning @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Brug en søgning form for at vælge et produkt (i stede UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog modul opsætning SyslogOutput=Log output @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Fil SyslogFilename=Filnavn og sti YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil. ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation modul opsætning DonationsReceiptModel=Skabelon for donationen modtagelse @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN BarcodeDescC39=Barcode af type C39 BarcodeDescC128=Barcode af type C128 GenbarcodeLocation=Stregkode generation kommando linje værktøj (der benyttes af phpbarcode motor for nogle stregkode typer) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Tilbagetrækning modul opsætning ##### ExternalRSS ##### ExternalRSSSetup=Eksterne RSS import setup NewRSS=Ny RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Emailing modul opsætning MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG oprettelsen / udgave af virksomhedernes beskrivelse FCKeditorForProduct=WYSIWIG oprettelsen / udgave af produkter / services' beskrivelse og noter FCKeditorForProductDetails=WYSIWIG oprettelsen / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer, etc. ..) <br> Advarsel: Brug denne indstilling er seriøst ikke recommanded, da det kan skabe problemer med specialtegn og side formatering når bygningen PDF filer. FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være et osCommerce database (Key %s blev ikke fundet i tabel %s). OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes. @@ -1431,13 +1432,13 @@ Sell=Sælge InvoiceDateUsed=Faktura, som anvendes dato YourCompanyDoesNotUseVAT=Din virksomhed er blevet defineret til ikke at bruge moms (Home - Setup - Company / Foundation), så der er ingen moms optioner til opsætningen. AccountancyCode=Regnskab Kode -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Aktioner og dagsorden modul opsætning PasswordTogetVCalExport=Nøglen til at tillade eksport link PastDelayVCalExport=Må ikke eksportere begivenhed ældre end -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Multi-selskab modul opsætning SuppliersSetup=Leverandør modul opsætning SuppliersCommandModel=Komplet template af leverandør orden (logo. ..) SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser). YouCanDownloadFreeDatFileTo=Du kan downloade en <b>gratis demo version</b> af Maxmind GeoIP land fil på %s. YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere <b>komplet version, med opdateringer på</b> den Maxmind GeoIP land fil på %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Test af en konvertering IP -> land ProjectsNumberingModules=Projekter nummerering modul ProjectsSetup=Project modul opsætning ProjectsModelModule=Projekt rapport dokument model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 3fab8e24df1..132e76cc4c7 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Aktioner ActionsArea=Aktioner område (Events og opgaver) Agenda= Agenda @@ -10,7 +10,7 @@ LocalAgenda=Lokal kalender AffectedTo= Påvirkes i DoneBy= Gøres ved at Events= Events -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Mine begivenheder OtherEvents=Andre arrangementer ListOfActions=Liste over begivenheder @@ -40,9 +40,10 @@ ActionsEvents= Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsor PropalValidatedInDolibarr= Forslag valideret InvoiceValidatedInDolibarr= Faktura valideret InvoiceBackToDraftInDolibarr=Faktura %s gå tilbage til udkast til status -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Bestil valideret OrderApprovedInDolibarr=Bestil %s godkendt +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Bestil %s gå tilbage til udkast til status OrderCanceledInDolibarr=Bestil %s annulleret InterventionValidatedInDolibarr=Intervention %s valideret @@ -52,7 +53,7 @@ InvoiceSentByEMail=Kundefaktura %s sendt via e-mail SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail ShippingSentByEMail=Forsendelse %s sendt via e-mail -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s sendt via e-mail NewCompanyToDolibarr= Tredjepart skabt DateActionPlannedStart= Planlagt startdato @@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint=<b>logint= %s</b> for at begrænse produktionen til AgendaUrlOptions5=<b>logind=<b>logind= %s</b> for at begrænse produktionen til aktioner udført af <b>brugeren %s.</b> AgendaShowBirthdayEvents=Vis fødselsdag kontakter AgendaHideBirthdayEvents=Skjul fødselsdag kontakter -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksport kalender diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index ad63bd3fe18..8fdd8d7fded 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Ulønnet kundernes fakturaer BillsCustomersUnpaidForCompany=Ulønnet kundernes fakturaer for %s BillsSuppliersUnpaid=Ulønnet leverandørernes fakturaer BillsSuppliersUnpaidForCompany=Ulønnet leverandørens fakturaer for %s -BillsUnpaid=Ulønnet BillsLate=Forsinkede betalinger BillsStatistics=Kundernes fakturaer statistik BillsStatisticsSuppliers=Leverandørernes fakturaer statistik @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=<b>Proforma fakturaen</b> er et billede af en ægte faktura, men har ingen regnskabspool værdi. InvoiceReplacement=Erstatning faktura. InvoiceReplacementAsk=Erstatning faktura til faktura -InvoiceReplacementDesc=<b>Erstatning fakturaen</b> er anvendt til at annullere og erstatter fuldstændigt en faktura uden betaling allerede modtaget. <br><br> Bemærk: Kun faktura uden betaling på det kan udskiftes. Hvis det ikke er lukket, vil det automatisk blive lukket for "opgivet". +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note til korrekt faktura InvoiceAvoirDesc=<b>Kreditformidleren note</b> er et negativt faktura anvendes til at løse forhold, at en faktura er et beløb, der adskiller sig end beløbet reelt betales (fordi kunden betalt for meget ved en fejl, eller vil ikke betales helt, da han vendte tilbage nogle varer, for eksempel). <br><br> Bemærk: Original faktura skal allerede være lukket ( »betalt« eller »betales delvist) at tillade oprettelsen af en kreditnota på det. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Erstat faktura %s ReplacementInvoice=Erstatning faktura ReplacedByInvoice=Erstattes af faktura %s @@ -59,7 +58,7 @@ Payment=Betaling PaymentBack=Betaling tilbage Payments=Betalinger PaymentsBack=Betalinger tilbage -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Betalingsdato DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på du vil slette denne betaling? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Ønsker du at konvertere dette kreditnota i absolutte raba SupplierPayments=Leverandører betalinger ReceivedPayments=Modtaget betalinger ReceivedCustomersPayments=Betalinger fra kunder -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Modtaget kunder betalinger for at validere PaymentsReportsForYear=Betalinger rapporter for %s PaymentsReports=Betalinger rapporter PaymentsAlreadyDone=Betalinger allerede gjort -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype PaymentConditions=Betaling sigt PaymentConditionsShort=Betaling sigt PaymentAmount=Indbetalingsbeløb -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale HelpPaymentHigherThanReminderToPay=Opmærksomhed, de indbetalingsbeløb af en eller flere regninger er højere end resten til at betale. <br> Rediger din indrejse, ellers bekræfte og tænke på at oprette en kreditnota af den overskydende modtaget for hver overpaid fakturaer. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Klassificere "betales" ClassifyPaidPartially=Klassificere 'betales delvist' ClassifyCanceled=Klassificere 'Abandoned " ClassifyClosed=Klassificere "lukket" CreateBill=Opret Faktura AddBill=Tilføj faktura eller kreditnota -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Slet faktura SearchACustomerInvoice=Søg en kunde faktura SearchASupplierInvoice=Søg en leverandør faktura @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikk ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. ConfirmCustomerPayment=Kan du bekræfte dette paiement input <b>for %s%</b> s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Etes-vous sur de vouloir Godkend ce paiment, aucune modifikation n'est muligt une fois le paiement gyldig? ValidateBill=Godkend fakturaen UnvalidateBill=Unvalidate faktura @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Vis depositum faktura ShowPayment=Vis betaling File=Fil AlreadyPaid=Allerede betales -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kreditter og indlån) Abandoned=Opgives RemainderToPay=Restbeløb til at betale RemainderToTake=Restbeløb at tage -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Beløb hævdede ExcessReceived=Trop Peru EscompteOffered=Rabat (betaling før sigt) @@ -204,7 +203,7 @@ StandingOrders=Stående ordrer StandingOrder=Stående ordre NoDraftBills=Nr. udkast til fakturaer NoOtherDraftBills=Ingen andre forslag til fakturaer -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Til lovforslag RemainderToBill=Restbeløb, der regningen @@ -217,7 +216,6 @@ DateEcheance=Forfaldsdag grænse DateInvoice=Fakturadato NoInvoice=Nr. faktura ClassifyBill=Klassificere faktura -NoSupplierBillsUnpaid=Nr. leverandører fakturaer vederlagsfri SupplierBillsToPay=Leverandører fakturaer til at betale CustomerBillsUnpaid=Vederlagsfri kunder fakturaer DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispenserer de l'arrt da lettres @@ -246,12 +244,12 @@ Discount=Discount Discounts=Rabatter AddDiscount=Tilføj rabat AddRelativeDiscount=Opret relative rabat -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Tilføj rabat EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Opret kreditnota ShowDiscount=Vis rabat -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relativ rabat GlobalDiscount=Global rabat CreditNote=Credit note @@ -288,7 +286,7 @@ InvoiceNotChecked=Ingen valgt faktura CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på at du vil klone denne <b>faktura %s?</b> DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet -DescTaxAndDividendsArea=Dette område giver en oversigt over alle betalinger, der foretages af skattemæssige eller sociale bidrag. Registrerer kun med betaling i løbet af de faste år er medtaget her. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb af betalinger SplitDiscount=Split rabat i to ConfirmSplitDiscount=Er du sikker på at du ønsker at opsplitte denne rabat <b>på %s%</b> s til 2 lavere rabatter? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dage efter udgangen af måneden PaymentCondition60DENDMONTH=60 dage efter udgangen af måneden PaymentConditionShortPT_DELIVERY=Aflevering PaymentConditionPT_DELIVERY=Om levering -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankindskud @@ -367,7 +365,7 @@ LawApplicationPart2=varerne forbliver ejendom LawApplicationPart3=sælgeren, indtil den fuldstændige indkassere af LawApplicationPart4=deres pris. LimitedLiabilityCompanyCapital=SARL med Capital af -# UseLine=Apply +UseLine=Apply UseDiscount=Brug rabatten UseCredit=Brug kredit UseCreditNoteInInvoicePayment=Reducere betalingen med denne kreditnota @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst p ExpectedToPay=Forventet betaling PayedByThisPayment=Betales af denne betaling ClosePaidInvoicesAutomatically=Klassificere &quot;betales&quot; hele standarden eller udskiftning af fakturaer entirely betales. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status &quot;betales&quot;. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura TypeContact_facture_external_BILLING=Kundefaktura kontakt @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Repræsentant opfølgning lev TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt -# crabe PDF Model -PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) -# oursin PDF Model -PDFOursinDescription=Faktura model oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index e455c23a137..9abe2b0e82b 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Fejl Errors=Fejl -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s er forkert ErrorBadUrl=Url %s er forkert ErrorLoginAlreadyExists=Log ind %s eksisterer allerede. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defin ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only. ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. ErrorBadThirdPartyName=Bad værdi for tredjeparts navn -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kunden kode kræves -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix kræves ErrorUrlNotValid=Adressen på webstedet er forkert ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode @@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametre ErrorBadValueForParameter=Forkert værdi &quot;%s&quot; for parameter forkerte &quot;%s forb. ErrorBadImageFormat=Billede fil har ikke et understøttet format ErrorBadDateFormat=Værdi '%s' har forkert datoformat -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s) ErrorUserCannotBeDelete=Bruger kan ikke slettes. Kan det er knyttet til den Dolibarr enheder. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Upload blokeret af en PHP / Apache plugin. ErrorFileSizeTooLarge=Filstørrelse er for stor. ErrorSizeTooLongForIntType=Størrelse for lang tid for int type (%s cifre maksimum) ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn maksimum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt. ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede. ErrorPleaseTypeBankTransactionReportName=Please type bank modtagelsen navn, hvor transaktionen er rapporteret (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) ErrorRecordHasChildren=Det lykkedes ikke at slette poster, da det har nogle Childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail <b>%s</b> da give fejlkoder <b>%s</b> i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ... ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Advarsel, PHP option <b>safe_mode</b> er på så kommandoen skal opbevares i en mappe angivet af php parameter <b>safe_mode_exec_dir.</b> WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> skal være slået <b>til</b> i filer <b>php.ini</b> for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt. WarningBuildScriptNotRunned=<b>Script %s</b> var endnu ikke løb at opbygge grafik, eller der er ingen data at vise. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul WarningConfFileMustBeReadOnly=Advarsel, config fil <b>(htdocs / conf / conf.php)</b> kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker. WarningsOnXLines=Advarsler om <b>%s</b> kildelinjer WarningNoDocumentModelActivated=Ingen model, for dokument generation, er blevet aktiveret. En model vil være choosed som standard, indtil du tjekke din modul opsætning. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe er til stede (vises kun til admin-brugere). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index 7fe572b8203..8bd7fe6b697 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engelsk (USA) Language_en_ZA=Engelsk (Sydafrika) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) Language_es_PY=Spansk (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Tyrkisk Language_sl_SI=Slovenske Language_sv_SV=Svensk Language_sv_SE=Svensk +Language_sq_AL=Albanian Language_sk_SK=Slovakisk Language_th_TH=Thai Language_uk_UA=Ukrainsk diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 7302d6e629e..36424856f43 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database forbindelse -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=Ingen fejl Error=Fejl ErrorFieldRequired=Felt ' %s' er påkrævet @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åbne filen %s ErrorCanNotCreateDir=Kan ikke oprette dir %s ErrorCanNotReadDir=Ikke kan læse dir %s ErrorConstantNotDefined=Parameter %s ikke defineret -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL Fejl ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Fejl, ingen social bidrag type der er ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes. ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=Standard baggrundsfarve FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. NbOfEntries=Nb af tilmeldinger GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang) GoToHelpPage=Læs hjælpe RecordSaved=Optag gemt -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=Niveau funktionsliste NotDefined=Ikke defineret DefinedAndHasThisValue=Defineret og værdi for @@ -94,6 +94,7 @@ InformationLastAccessInError=Oplysninger til sidste database adgang ved en fejl DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl InformationToHelpDiagnose=Det er oplysninger, der kan bidrage til at diagnosticere MoreInformation=Mere information +TechnicalInformation=Technical information NotePublic=Note (offentlige) NotePrivate=Note (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser <b>til %s</b> decimaler. @@ -119,7 +120,7 @@ Activated=Aktiveret Closed=Lukket Closed2=Lukket Enabled=Aktiveret -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Deaktivere Disabled=Deaktiveret Add=Tilføj @@ -146,8 +147,8 @@ ToClone=Klon ConfirmClone=Vælg de data, du vil klone: NoCloneOptionsSpecified=Ingen data at klone defineret. Of=af -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Kopi af Show=Vise ShowCardHere=Vis kort @@ -157,7 +158,7 @@ Valid=Gyldig Approve=Godkend ReOpen=Re-Open Upload=Send fil -# ToLink=Link +ToLink=Link Select=Vælg Choose=Vælge ChooseLangage=Vælg dit sprog @@ -259,13 +260,13 @@ Seconds=Sekunder Today=I dag Yesterday=I går Tomorrow=I morgen -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Quadri MonthOfDay=Måned fra den dato HourShort=H Rate=Hyppighed -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte @@ -297,8 +298,8 @@ AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (efter skat) AmountTTC=Beløb (inkl. moms) AmountVAT=Beløb moms -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=Beløb RE AmountLT2ES=Beløb IRPF AmountTotal=Samlet beløb @@ -313,12 +314,12 @@ SubTotal=Tilsammen TotalHTShort=I alt (netto) TotalTTCShort=I alt (inkl. moms) TotalHT=Total (efter skat) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=I alt (inkl. moms) TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit TotalVAT=Total moms -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=Inkluderet moms @@ -338,7 +339,7 @@ FullList=Fuldstændig liste Statistics=Statistik OtherStatistics=Andre statistik Status=Status -# ShortInfo=Info. +ShortInfo=Info. Ref=Ref. RefSupplier=Ref. leverandør RefPayment=Ref. betaling @@ -356,8 +357,8 @@ ActionRunningShort=Started ActionDoneShort=Finished CompanyFoundation=Company / Foundation ContactsForCompany=Kontakter til denne tredjepart -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=Aktioner om denne tredjepart ActionsOnMember=Events Om dette medlem NActions=%s aktioner @@ -393,7 +394,7 @@ OtherInformations=Andre informationer Quantity=Mængde Qty=Qty ChangedBy=Ændret ved -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Succes ResultKo=Fejl Reporting=Rapportering @@ -488,8 +489,8 @@ Report=Rapport Keyword=Mot cl Legend=Legend FillTownFromZip=Udfyld byen fra zip -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Vis log File=Fil Files=Files @@ -558,7 +559,7 @@ GoBack=Gå tilbage CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt RecordModifiedSuccessfully=Optag modificerede held -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=Automatisk kode NotManaged=Ikke lykkedes FeatureDisabled=Feature handicappede @@ -574,7 +575,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Aldrig modtaget Canceled=Annulleret -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Color Documents=Forbundet filer DocumentsNb=Linkede filer (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, NoFileFound=Ingen dokumenter gemmes i denne mappe CurrentUserLanguage=Valgt sprog CurrentTheme=Nuværende tema -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Handikappede moduler For=For ForCustomer=For kunden @@ -608,7 +609,7 @@ CloneMainAttributes=Klon formål med sine vigtigste attributter PDFMerge=PDF Sammenflet Merge=Merge PrintContentArea=Vis side for at udskrive hovedindhold område -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=Ingen sub-menu WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login <b>%s</b> er tilladt at bruge ansøgningen på i øjeblikket. CoreErrorTitle=Systemfejl @@ -650,26 +651,26 @@ ByYear=Ved år ByMonth=efter måned ByDay=Ved dag BySalesRepresentative=Ved salgsrepræsentant -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Mandag diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 60c057ff0b5..ca2f9395132 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Produkt eller tjeneste -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Startdato EndDate=Slutdato Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 1d0b3294164..9ac8b5abcdd 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -10,21 +10,22 @@ DateToBirth=Dato for fødsel BirthdayAlertOn= fødselsdag alarm aktive BirthdayAlertOff= fødselsdag alarm inaktive Notify_FICHINTER_VALIDATE=Valider intervention -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Valider regningen -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes Notify_ORDER_VALIDATE=Kundeordre valideret Notify_PROPAL_VALIDATE=Kunde forslag valideret +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning Notify_WITHDRAW_CREDIT=Credit tilbagetrækning Notify_WITHDRAW_EMIT=Isue tilbagetrækning Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_COMPANY_CREATE=Tredjeparts oprettet -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten -Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_BILL_PAYED=Kundens faktura betales Notify_BILL_CANCEL=Kundefaktura aflyst Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Kontrakt valideret Notify_FICHEINTER_VALIDATE=Intervention valideret Notify_SHIPPING_VALIDATE=Forsendelse valideret Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten Notify_MEMBER_VALIDATE=Medlem valideret +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Medlem slettet -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse @@ -51,15 +54,15 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Antal anmeldelser PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige. ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ... DemoFundation=Administrer medlemmer af en fond @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Bind TotalVolume=Samlet volumen VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=unse VolumeUnitlitre=liter VolumeUnitgallon=gallon @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tomme SizeUnitfoot=mund -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Denne form giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse. <br> Ændring vil kun være effektiv, når de har klikket på bekræftelse linket i denne e-mail. <br> Tjek din e-mail reader software. BackToLoginPage=Tilbage til login-siden @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistik i antallet af enheder NumberOfProposals=Række forslag på de sidste 12 måneder NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders EMailTextInterventionValidated=Intervention %s valideret EMailTextInvoiceValidated=Faktura %s valideret @@ -156,7 +159,7 @@ EMailTextOrderApproved=Bestil %s godkendt EMailTextOrderApprovedBy=Bestil %s er godkendt af %s EMailTextOrderRefused=Bestil %s nægtet EMailTextOrderRefusedBy=Bestil %s afvises af %s -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Indførsel datasæt DolibarrNotification=Automatisk anmeldelse ResizeDesc=Indtast nye bredde <b>OR</b> ny højde. Ratio vil blive holdt i resizing ... @@ -178,12 +181,12 @@ StartUpload=Start upload CancelUpload=Annuller upload FileIsTooBig=Filer er for store PleaseBePatient=Vær tålmodig ... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Tilføj post i kalenderen %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr MemberSubscriptionAddedInDolibarr=Subscription for medlem %s indsættes i Dolibarr ShipmentValidatedInDolibarr=__CONTACTCIVNAME__ \n\n Forsendelse %s valideret i Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Eksport område diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang index 2d56b78a616..22ceff185ce 100644 --- a/htdocs/langs/da_DK/paypal.lang +++ b/htdocs/langs/da_DK/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API brugernavn PAYPAL_API_PASSWORD=API kodeord PAYPAL_API_SIGNATURE=API signatur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling &quot;integreret&quot; (kreditkort + Paypal) eller &quot;Paypal&quot; kun -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Valgfrie Url af CSS stylesheet på betalingssiden ThisIsTransactionId=Dette er id af transaktionen: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten PAYPAL_IPN_MAIL_ADDRESS=E-mail-adresse til øjeblikkelig meddelelse om betaling (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du er i øjeblikket i &quot;sandbox&quot; mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index c9d827b268b..5e89831ee95 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Anmodning om stående ordrer til behandling RequestStandingOrderTreated=Anmodning om stående ordrer behandles CustomersStandingOrders=Kunden stående ordrer CustomerStandingOrder=Kunden stående ordre -NbOfInvoiceToWithdraw=Nb af faktura med trække anmodning -NbOfInvoiceToWithdrawWithInfo=Nb af faktura med trække anmodningen om kunder, der har defineret bankkontooplysninger +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura afvente trække AmountToWithdraw=Beløb til at trække WithdrawsRefused=Tilbagekalder nægtet @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Kan ikke generere tilbagetrækning kvittering fil til d ShowWithdraw=Vis Træk IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. DoStandingOrdersBeforePayments=Denne faner giver dig mulighed for at anmode om en stående ordre. Når den bliver færdig, kan du skrive betalingen for at lukke fakturaen. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling af stående ordre %s af banken @@ -92,5 +92,5 @@ InfoTransMessage=Den stående ordre %s er transmited til bank ved %s %s. <br><br InfoTransData=Beløb: %s <br> Methodology: %s <br> Dato: %s InfoFoot=Dette er en automatisk sendes af Dolibarr InfoRejectSubject=Stående For nægtede -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 2cb6903d21b..48983af3192 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -43,15 +43,15 @@ SecuritySetup=Sicherheitseinstellungen ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b> wird nicht unterstützt. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Wörterbucheinstellungen +Dictionary=Wörterbücher ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren ConfirmAjax=Ajax-Bestätigungs-Popups verwenden -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind. -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Suchfilter Optionen NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s ViewFullDateActions=Zeige alle Terminaktionen in der Partneransicht @@ -71,8 +71,8 @@ Mask=Maske NextValue=Nächster Wert NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf <b>%s</b>%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads) @@ -280,14 +280,14 @@ DownloadPackageFromWebSite=Herunterladen des Installationspakets von der Website UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation <b>%s</b> SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit. NotExistsDirect=Kein alternatives Stammverzeichnis definiert.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Modul wählen: CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s. LastStableVersion=Letzte stabile Version GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br> GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br> @@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf DoTestServerAvailability=Serververfügbarkeit testen DoTestSend=Test senden DoTestSendHTML=HTML-Test senden -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden. UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. @@ -347,7 +347,7 @@ GetSecuredUrl=Holen der berechneten URL ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz -# PriceBaseTypeToChange=Modify on prices with base reference value defined on +PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Starte Massenkonvertierung String=Zeichenkette TextLong=Langer Text @@ -364,31 +364,30 @@ ExtrafieldSelectList = Wähle von Tabelle ExtrafieldSeparator=Trennzeichen ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>... +ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann RefreshPhoneLink=Aktualisierungslink -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +LinkToTest=Anklickbarer Link für Benutzer <strong>%s</strong> erzeugt (Telefonnr. anklicken zum Testen) KeepEmptyToUseDefault=Leer lassen für Standardwert DefaultLink=Standardlink -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen) +ExternalModule=Externes Modul - im Verzeichnis %s installiert +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Benutzer und Gruppen @@ -465,8 +464,10 @@ Module400Name=Projekte Module400Desc=Projektverwaltung in anderen Modulen Module410Name=Webkalender Module410Desc=Webkalenderintegration -Module500Name=Steuern, Sozialbeiträge und Dividenden -Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung +Module500Name=Sonderausgaben (Steuern, Sozialbeiträge und Dividenden) +Module500Desc=Steuer-, Sozialbeitrags-, Dividenden- und Lohnverwaltung +Module510Name=Löhne +Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen Module600Name=Benachrichtigungen Module600Desc=Senden Sie Benachrichtigungen (per E-Mail) zu dolibarr-Events Module700Name=Spenden @@ -497,29 +498,29 @@ Module2800Desc=FTP-Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind Konvertierung Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Ferien -# Module20000Desc=Declare and follow employees holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen Module50100Name=Kasse Module50100Desc=Kassenmodul Module50200Name= Paypal Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Gewinnspannen Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Rechnungen einsehen Permission12=Rechnungen erstellen/bearbeiten Permission13=Rechnungsfreigabe aufheben @@ -571,7 +572,7 @@ Permission98=Zuweisung der Rechnungszeilen Permission101=Sendungen einsehen Permission102=Sendungen erstellen/bearbeiten Permission104=Sendungen freigeben -# Permission106=Export sendings +Permission106=Sendungen exportieren Permission109=Sendungen löschen Permission111=Finanzkonten einsehen Permission112=Transaktionen anlegen/ändern/löschen und vergleichen @@ -630,7 +631,7 @@ Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden) Permission229=E-Mail-Kampagnen löschen Permission237=Zeige Empfänger und Info Permission238=Mails manuell senden -# Permission239=Delete mailings after validation or sent +Permission239=Delete mailings after validation or sent Permission241=Kategorien einsehen Permission242=Kategorien erstellen/bearbeiten Permission243=Kategorien löschen @@ -708,7 +709,7 @@ Permission1233=Lieferantenrechnungen freigeben Permission1234=Lieferantenrechnungen löschen Permission1235=Lieferantenrechnungen per E-Mail versenden Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren -# Permission1237=Export supplier orders and their details +Permission1237=Lieferantenbestellungen mit Details exportieren Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1421=Kundenbestellungen und Attribute exportieren @@ -726,44 +727,44 @@ Permission2501=Dokumente herunterladen oder einsehen Permission2502=Dokumente herunterladen Permission2503=Dokumente bestätigen oder löschen Permission2515=Dokumentverzeichnisse verwalten -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) +Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen) +Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen) Permission50101=Benutze Kassen Permission50201=Transaktionen einsehen Permission50202=Transaktionen importieren Permission54001=Drucken -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Partnertyp +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regionen +DictionaryCountry=Länder +DictionaryCurrency=Währungen +DictionaryCivility=Anredeformen +DictionaryActions=Type of agenda events +DictionarySocialContributions=Sozialbeitragstypen +DictionaryVAT=MwSt.-Sätze +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Zahlungsbedingungen +DictionaryPaymentModes=Zahlungsarten +DictionaryTypeContact=Kontaktarten +DictionaryEcotaxe=Ökosteuern (WEEE) +DictionaryPaperFormat=Papierformate +DictionaryFees=Gebührenarten +DictionarySendingMethods=Versandarten +DictionaryStaff=Mitarbeiter +DictionaryAvailability=Lieferverzug +DictionaryOrderMethods=Bestellmethoden +DictionarySource=Quelle der Angebote/Bestellungen +DictionaryAccountancyplan=Kontenplan +DictionaryAccountancysystem=Kontenplan Modul SetupSaved=Setup gespeichert BackToModuleList=Zurück zur Modulübersicht -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Zurück zur Wörterbuchübersicht VATReceivedOnly=Nur Mehrwertsteuererhalt VATManagement=MwSt-Verwaltung VATIsUsedDesc=Der standardmäßige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:<br>Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmäßig 0. Ende der Regel.<br>Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel. <br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmäßig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.<br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmäßig die MwSt. des verkauften Produkts. Ende der Regel.<br>Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmäßig 0. Ende der Regel.<br>Trifft keine der obigen Regeln zu, ist die MwSt. standardmäßig 0. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle VATIsUsedExampleFR=- VATIsNotUsedExampleFR=- ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Zweite Steuer nutzen +LocalTax1IsNotUsed=Zweite Steuer nicht nutzen +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Dritte Steuer nutzen +LocalTax2IsNotUsed=Dritte Steuer nicht nutzen +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -910,7 +911,7 @@ InfoOS=Infos OS InfoWebServer=Infos Webserver InfoDatabase=Infos Datenbank InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoPerf=Leistungs-Informationen ListEvents=Liste aller protokollierten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse SecurityEventsPurged=Security-Ereignisse gelöscht @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeor TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Definieren Sie hier alle Referenzwerte. Sie können vordefinierte Werte mit ihren eigenen ergänzen. ConstDesc=Auf dieser Seite können Sie alle, auf bisherigen Seiten nicht aufgeführte, Parameter einstellen. Dieser Bereich ist primär für fortgeschrittene Entwickler und zur Fehlersuche gedacht. OnceSetupFinishedCreateUsers=Achtung: Sie sind derzeit als Systemadministrator angemeldet. Administratorenkonten dienen primär zur Einrichtung des Systems, für die reguläre Verwendung sollten Sie ein herkömmliches Benutzerkonto unter 'Benutzer&Gruppen' anlegen und verwenden. MiscellaneousDesc=Definieren Sie hier alle sonstigen Sicherheitseinstellungen @@ -967,7 +968,7 @@ YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Versc DownloadMoreSkins=Weitere Oberflächen (Skins) herunterladen SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Teilweise Übersetzung SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">Transifex</a> regsitrieren. MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden) @@ -986,7 +987,7 @@ ExtraFieldsLines=Ergänzende Attribute (Zeilen) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) ExtraFieldsContacts=Ergänzende Attribute (Kontakt) ExtraFieldsMember=Ergänzende Attribute (Mitglied) -# ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerOrders=Ergänzende Attribute (Bestellungen) ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen) ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen) @@ -995,7 +996,7 @@ ExtraFieldsProject=Ergänzende Attribute (Projekte) ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben) ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat. AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Einrichten von Sendungen per E-Mail SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. PathToDocuments=Dokumentenpfad @@ -1006,26 +1007,26 @@ TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden k TotalNumberOfActivatedModules=Summe aktivierter Module: <b>%s</b> YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin +YesInSummer=Ja im Sommer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Einstellung ist aktuell %s TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich. SearchOptim=Such Optimierung -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug installiert. XCacheInstalled=XCache installiert. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=Zeitzonen-Korrektur +FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben) +GetBarCode=Get barcode +EmptyNumRefModelDesc=Der Code ist frei. Dieser Code kann jederzeit geändert werden. ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden. @@ -1048,7 +1049,7 @@ ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code s UseNotifications=Benachrichtigungen verwenden NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu Systemereignissen an dafür eingerichtete Partner (Kunden oder Lieferanten). ModelModules=Dokumentvorlagenmodul -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Wasserzeichen auf Entwurf CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeUnique=Eindeutig sein müssen? @@ -1131,9 +1132,9 @@ WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente ##### Contracts ##### ContractsSetup=Verträge Modul Setup ContractsNumberingModules=Verträge Nummerierung Module -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Freier Text auf Verträgen +WatermarkOnDraftContractCards=Wasserzeichen auf Entwürfen von Verträgen (keins, wenn leer) ##### Members ##### MembersSetup=Mitglieder-Modul Setup MemberMainOptions=Haupteinstellungen @@ -1276,14 +1277,14 @@ LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum f LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. LDAPDescValues=Die Beispielwerte für <b>OpenLDAP</b> verfügen über folgende Muster: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu <b>slapd.conf</b> entsprechend an, damit all diese Muster geladen werden. ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Dateien vom Typ %s werden vom HTTP Server zwischengespeichert FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischengespeichert FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert @@ -1305,7 +1306,7 @@ UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl ve UseEcoTaxeAbility=Umweltabgaben unterstüzten SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner -# ProductCodeChecker= Module for product code generation and checking (product or service) +ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Konfiguration Produkt-/Services ##### Syslog ##### SyslogSetup=Protokollierungsmodul-Einstellungen @@ -1336,8 +1337,8 @@ BarcodeDescISBN=Barcode vom Typ ISBN BarcodeDescC39=Barcode vom Typ C39 BarcodeDescC128=Barcode vom Typ C128 GenbarcodeLocation=Kommandozeilen-Tool zur Barcode-Generierung (von phpbarcode-Engine verwendet) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Abbuchungseinstellungen ##### ExternalRSS ##### @@ -1373,7 +1374,7 @@ FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformati FCKeditorForProductDetails=WYSIWIG Erstellung/Bearbeitung der Produktdetails für alle Dokumente (Angebote, Bestellungen, Rechnungen, etc. ..) <br>Achtung: Diese Option kann bei der Erstellung von PDF-Dokumenten zu Fehlern führen und ist deshalb nicht empfohlen. FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s). OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. @@ -1431,13 +1432,13 @@ Sell=Verkaufen InvoiceDateUsed=Rechnungsdatum verwendet YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Übersicht-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. AccountancyCode=Rechnungswesen-Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Agenda-Moduleinstellungen PasswordTogetVCalExport=Passwort für den VCal-Export PastDelayVCalExport=Keine Termine exportieren die älter sind als -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt. ##### Point Of Sales (CashDesk) ##### @@ -1474,7 +1475,7 @@ SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bitte beachten Sie, dass Ihre IP-Länder-Datei in einem von PHP lesbaren Verzeichnis liegen muss (Überprüfen Sie Ihre PHP open_basedir-Einstellungen und die Dateisystem-Berechtigungen). YouCanDownloadFreeDatFileTo=Eine <b>kostenlose Demo-Version</b> der Maxmind-GeoIP Datei finden Sie hier: %s YouCanDownloadAdvancedDatFileTo=Eine <b>vollständigere Version mit Updates</b> der Maxmind-GeoIP Datei können Sie hier herunterladen: %s @@ -1483,8 +1484,8 @@ TestGeoIPResult=Test einer Umwandlung IP -> Land ProjectsNumberingModules=Projektnumerierungsmodul ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 2e3bc17c86b..942073098bf 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen InvoiceDeleteDolibarr=Rechnung %s gelöscht OrderValidatedInDolibarr= Bestellung %s freigegeben OrderApprovedInDolibarr=Bestellen %s genehmigt +OrderRefusedInDolibarr=Bestellung %s abgelehnt OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status OrderCanceledInDolibarr=Auftrag storniert %s InterventionValidatedInDolibarr=Service %s freigegeben @@ -52,7 +53,7 @@ InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet ShippingSentByEMail=Lieferschein %s per E-Mail versendet -# ShippingValidated= Shipping %s validated +ShippingValidated= Versand %s freigegeben InterventionSentByEMail=Service %s per E-Mail versendet NewCompanyToDolibarr= Partner erstellt DateActionPlannedStart= Geplantes Startdatum diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 4fdc1a9a43a..b53ae94b47a 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Endbestand CurrentBalance=Aktueller Kontostand FutureBalance=Zukünftiger Kontostand ShowAllTimeBalance=Zeige Kontostand seit Eröffnung -# AllTime=From start +AllTime=Vom start Reconciliation=Zahlungsabgleich RIB=Kontonummer IBAN=IBAN @@ -146,9 +146,9 @@ BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten FutureTransaction=Zukünftige Transaktionen. SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. -# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Wählen Sie den zugehörigen Buchungssatz zum Konsolidieren. Verwenden Sie einen numerischen Ausdruck (z.B. YYYYMM) EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden -# ToConciliate=To conciliate? +ToConciliate=Konsolidieren? ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken BankDashboard=Bankkonten Zusammenfassung DefaultRIB=Standart Bankkonto-Nummer diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 182bb162320..6d9ca5cd957 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Unbezahlte Rechnungen des Kunden BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen für Kunden %s BillsSuppliersUnpaid=Unbezahlte Rechnungen des Lieferanten BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen des Lieferanten %s -BillsUnpaid=Unbezahlt BillsLate=Verspätete Zahlungen BillsStatistics=Statistik Kundenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen @@ -28,9 +27,9 @@ InvoiceReplacementDesc=<b>Ersatzrechnungen</b> dienen dem Storno und vollständi InvoiceAvoir=Gutschrift InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur InvoiceAvoirDesc=Eine <b>Gutschrift</b> ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Ersetze Rechnung %s ReplacementInvoice=Ersatzrechnung ReplacedByInvoice=Ersetzt durch Rechnung %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Möchten Sie diese Gutschrift in einen absoluten Rabatt um SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=erledigte Zahlungen an Lieferanten ReceivedCustomersPaymentsToValid=Erhaltene Kundenzahlungen zur Freigabe PaymentsReportsForYear=Zahlungsbericht für %s PaymentsReports=Zahlungsberichte @@ -81,7 +80,7 @@ PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung HelpPaymentHigherThanReminderToPay=Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen. <br> Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.<br>Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung. ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Als 'storniert' markieren @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls kein ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen. ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s? ConfirmValidatePayment=Sind Sie sicher, dass Sie, um diese Zahlung? Keine Änderung kann erfolgen, wenn paiement ist validiert. ValidateBill=Rechnung freigeben UnvalidateBill=Ungültige Rechnung @@ -193,8 +192,8 @@ AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einla Abandoned=Weggefallen RemainderToPay=Zu zahlender Restbetrag RemainderToTake=Einzuhebender Restbetrag -# RemainderToPayBack=Remainder to pay back -Rest=Pendent +RemainderToPayBack=Zurück zu zahlender Restbetrag +Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) @@ -217,7 +216,6 @@ DateEcheance=Zahlungsfrist (Limit) DateInvoice=Rechnungsdatum NoInvoice=Keine Rechnung ClassifyBill=Rechnung einordnen -NoSupplierBillsUnpaid=Nr. Lieferanten Rechnungen unbezahlt SupplierBillsToPay=Zu zahlende Lieferantenrechnungen CustomerBillsUnpaid=Offene Kundenrechnungen DispenseMontantLettres=Automatisch generierte Dokumente unterliegen nicht den Formvorschriften eines Briefs. @@ -288,7 +286,7 @@ InvoiceNotChecked=Keine Rechnung ausgewählt CloneInvoice=Rechnung duplizieren ConfirmCloneInvoice=Möchten sie die Rechnung <b>%s</b> wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde -DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier. +DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten. NbOfPayments=Zahl der Zahlungen SplitDiscount=Split Rabatt in zwei ConfirmSplitDiscount=Sind Sie sicher, dass Sie teilen wollen diesen Rabatt <b>von %s %s</b> in 2 niedrigere Rabatte? @@ -311,8 +309,8 @@ PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende PaymentCondition60DENDMONTH=60 Tage ab Ende des Monats PaymentConditionShortPT_DELIVERY=Lieferung PaymentConditionPT_DELIVERY=Bei Lieferung -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=Bei Bestellung +PaymentConditionPT_ORDER=Bei Bestellung PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung FixAmount=Fester Betrag @@ -363,9 +361,9 @@ SendTo=an PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 -LawApplicationPart2=Die Ware bleibt Eigentum der -LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des -LawApplicationPart4=ihren Preis. +LawApplicationPart2=Die Ware bleibt Eigentum +LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung +LawApplicationPart4=des Preises. LimitedLiabilityCompanyCapital=SARL mit einem Kapital von UseLine=Übernehmen UseDiscount=Verwenden @@ -387,18 +385,23 @@ PaymentInvoiceRef=Die Zahlung der Rechnung %s ValidateInvoice=Rechnung freigeben Cash=Bargeld Reported=Verspätet -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt +CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist ExpectedToPay=Erwartete Zahlung -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +PayedByThisPayment=mit dieser Zahlung beglichen +ClosePaidInvoicesAutomatically=Markiert alle Standard- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind. +ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind. +AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert. ToMakePayment=Bezahlen ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) +TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung TypeContact_facture_external_BILLING=Kundenrechnung Kontakt @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lie TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index cb9e2177e26..4e57b242874 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Zurück zur Kunden-/Lead-Karte ContentsVisibleByAll=Für alle sichtbarer Inhalt ContentsVisibleByAllShort=Öffentl. Inhalt ContentsNotVisibleByAllShort=Privater Inhalt -# CategoriesTree=Categories tree +CategoriesTree=Kategoriebaum DeleteCategory=Kategorie ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? RemoveFromCategory=Aus Kategorie entfernen @@ -105,9 +105,9 @@ CatProdLinks=Verbindungen zwischen Produkten/Services und Kategorien CatCusLinks=Verbindung zwischen Kunden-/Lead und Kategorien CatSupLinks=Verbindung zwischen Lieferanten und Kategorien DeleteFromCat=Aus Kategorie entfernen -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Bild löschen +ConfirmDeletePicture=Bild wirklich löschen? +ExtraFieldsCategories=Ergänzende Attribute +CategoriesSetup=Kategorien Setup +CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden +CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index e63ab11910d..96c37542e3d 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -14,14 +14,14 @@ MenuNewProspect=Neuer Lead MenuNewSupplier=Neuer Lieferant MenuNewPrivateIndividual=Neue Privatperson MenuSocGroup=Gruppen -NewCompany=Neuer Partner (Leads, Kunden, Lieferanten) +NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) NewSocGroup=Neue Firmengruppe NewPrivateIndividual=Neue Privatperson (Leads, Kunden, Lieferanten) ProspectionArea=Bereich SocGroup=Gruppe von Unternehmen IdThirdParty=Partner ID -IdCompany=Firma ID +IdCompany=Unternehmens ID IdContact=Kontakt ID Contacts=Kontakte ThirdPartyContacts=Partnerkontakte @@ -29,7 +29,7 @@ ThirdPartyContact=Partnerkontakt StatusContactValidated=Status des Kontakts Company=Firma CompanyName=Firmenname -Companies=Partner +Companies=Unternehmen CountryIsInEEC=Land ist innerhalb der EU ThirdPartyName=Name des Partners ThirdParty=Partner @@ -363,9 +363,9 @@ ExportCardToFormat=Karte in Format exportieren ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet DolibarrLogin=Login NoDolibarrAccess=Kein Zugang -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften ExportDataset_company_2=Kontakte und Eigenschaften -# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute ImportDataset_company_3=Bankverbindung PriceLevel=Preisstufe @@ -405,4 +405,4 @@ OutstandingBill=Max. für ausstehende Rechnung OutstandingBillReached=Maximum für ausstehende Rechnung erreicht MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 0a08a25200f..51e5369e266 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -17,8 +17,8 @@ AmountToBeCharged=Zu zahlender Gesamtbetrag: AccountsGeneral=Konten Account=Konto Accounts=Konten -# Accountparent=Account parent -# Accountsparent=Accounts parent +Accountparent=Account parent +Accountsparent=Accounts parent BillsForSuppliers=Lieferantenrechnungen Income=Einnahmen Outcome=Ausgaben @@ -30,31 +30,31 @@ Profit=Gewinn Balance=Bilanz Debit=Soll Credit=Haben -# Piece=Accounting Doc. +Piece=Accounting Doc. Withdrawal=Entnahme Withdrawals=Entnahmen AmountHTVATRealReceived=Einnahmen (netto) AmountHTVATRealPaid=Ausgaben (netto) VATToPay=Zu zahlende MwSt. -VATReceived=Eingehobene MwSt. -VATToCollect=Einzuhebende MwSt. -VATSummary=MwSt. Zahllast +VATReceived=Erhobene MwSt. +VATToCollect=Zu erhebende MwSt. +VATSummary=MwSt. Saldo LT2SummaryES=EKSt. Übersicht VATPaid=Bezahlte MwSt. -# SalaryPaid=Salary paid +SalaryPaid=Gezahlter Lohn LT2PaidES=EKSt. gezahlt LT2CustomerES=EKSt. Verkauf LT2SupplierES=EKSt. Einkauf -VATCollected=Eingehobene MwSt. +VATCollected=Erhobene MwSt. ToPay=Zu zahlen ToGet=Zu erhalten -# SpecialExpensesArea=Area for all special paiements +SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht SocialContribution=Sozialbeitrag SocialContributions=Sozialbeiträge -# MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Sonstige Ausgaben MenuTaxAndDividends=Steuern und Dividenden -# MenuSalaries=Salaries +MenuSalaries=Löhne MenuSocialContributions=Sozialbeiträge MenuNewSocialContribution=Neuer Beitrag NewSocialContribution=Neuer Sozialbeitrag @@ -67,14 +67,14 @@ PaymentCustomerInvoice=Zahlung Kundenrechnung PaymentSupplierInvoice=Zahlung Lieferantenrechnung PaymentSocialContribution=Zahlung Sozialbeiträge PaymentVat=MwSt.-Zahlung -# PaymentSalary=Salary payment +PaymentSalary=Lohnzahlung ListPayment=Liste der Zahlungen ListOfPayments=Liste der Zahlungen ListOfCustomerPayments=Liste der Kundenzahlungen ListOfSupplierPayments=Liste der Lieferantenzahlungen DatePayment=Zahlungsdatum -# DateStartPeriod=Date start period -# DateEndPeriod=Date end period +DateStartPeriod=Date start period +DateEndPeriod=Date end period NewVATPayment=Neue MwSt. Zahlung newLT2PaymentES=Neue EKSt. Zahlung LT2PaymentES=EKSt. Zahlung @@ -110,10 +110,10 @@ ConfirmPaySocialContribution=Möchten Sie diesen Sozialbeitrag wirklich als beza DeleteSocialContribution=Sozialbeitrag löschen ConfirmDeleteSocialContribution=Möchten Sie diesen Sozialbeitrag wirklich löschen? ExportDataset_tax_1=Sozialbeiträge und Zahlungen -# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. -# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. -# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. -# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> +CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. +CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. +CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. +CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>. @@ -130,8 +130,8 @@ DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden -# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmäßige Berechnung SeeVATReportInDueDebtMode=Siehe <b>%sdynamischen MwSt.%s</b>-Bericht für eine Berechnung mit dynamischer Option RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. @@ -157,29 +157,29 @@ CodeNotDef=Nicht definiert AddRemind=Verfügbare Menge zum Versenden RemainToDivide= Noch zu Versenden : WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt. -# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -# Pcg_version=Pcg version -# Pcg_type=Pcg type -# Pcg_subtype=Pcg subtype -# InvoiceLinesToDispatch=Invoice lines to dispatch -# InvoiceDispatched=Dispatched invoices -# AccountancyDashboard=Accountancy summary +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary ByProductsAndServices=Nach Produkten und Services RefExt=Externe Referenz -# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen Sie eine Standard-Rechnung und klicken dann ohne Freigabe auf "In vordefinierte Rechnung umwandeln". LinkedOrder=verknüpft mit Bestellung ReCalculate=Neuberechnung Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b> -# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). +CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen Ergebnis wie Ihr Lieferant zu kommen. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). CalculationMode=Berechnungsmodus -# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products -# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products -# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services -# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services -# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT -# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen +COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen +COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen +COMPTA_SERVICE_SOLD_ACCOUNT=Standard-Erlöskonto, um Services zu verkaufen +COMPTA_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt zu einzuziehen +COMPTA_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen +COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 48707c200d5..a9dee5725e7 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Führe geplante Aufgabe aus # Admin # CronSetup= Jobverwaltungs-Konfiguration -# URLToLaunchCronJobs=URL to check and launch cron jobs if required -# OrToLaunchASpecificJob=Or to check and launch a specific job +URLToLaunchCronJobs=URL zum Prüfen und Starten von Cronjobs wenn nötig +OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs CronExplainHowToRunUnix=In Unix-Umgebungen sollte man crontab benutzen um die Kommandozeile jede Minute auszuführen @@ -43,7 +43,7 @@ CronLastOutput=Ausgabe der letzten Ausführung CronLastResult=Letzter Resultatcode CronListOfCronJobs=Liste der geplanten Jobs CronCommand=Befehl -# CronList=Jobs list +CronList=Jobliste CronDelete= Lösche Cronjobs CronConfirmDelete= Möchten Sie diesen Cronjob wirklich löschen? CronExecute=Starte Job @@ -89,11 +89,11 @@ CronTaskInactive=Dieser Job ist deaktiviert CronDtLastResult=Datum letztes Resultat CronId=ID CronClassFile=Klassen (filenames.class.php) -# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i> -# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i> -# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i> -# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> -# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i> +CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i> +CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i> +CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> +CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> CronCommandHelp=Die auszuführende System-Kommandozeile # diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index 1de414a9704..f35d80b44c0 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -23,4 +23,4 @@ GoodStatusDeclaration=Wir haben die oben genannten Waren in einwandfreiem Zustan Deliverer=Lieferant: Sender=Absender Recipient=Empfänger -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Nicht genügend Bestand diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 0b575d6406e..541ef05f867 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Fehler Errors=Fehler -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=E-Mail %s ist nicht korrekt ErrorBadUrl=URL %s ist nicht korrekt ErrorLoginAlreadyExists=Login %s existiert bereits. @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kunden Nr. erforderlich -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Präfix erforderlich ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig. @@ -40,7 +39,7 @@ ErrorBadParameters=Ungültige Werte ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s' ErrorBadImageFormat=Imagedatei hat nicht ein unterstütztes Dateiformat ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s) ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert. ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal) ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet. ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten. ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist. ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY) ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse <b>%s</b> und fügen Sie den Fehlercode <b>%s</b> in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. @@ -120,22 +119,22 @@ ErrorNoActivatedBarcode=Kein Barcode aktiviert ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein -# ErrorFileRequired=It takes a package Dolibarr file +ErrorFileRequired=It takes a package Dolibarr file ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul <b>%s</b> installiert haben um diese Option zu benutzen. ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert. -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden. @@ -148,7 +147,7 @@ WarningsOnXLines=Warnhinweise in <b>%s</b> Quellzeilen WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie die Installations- und Migration-Tools deaktivieren. Dazu fügen Sie die Datei <b>install.lock</b> dem Verzeichnis <b> %s</b> hinzu. Das fehlend dieser Datei stelle eine Sicherheitslücke dar. WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index fd69a98eca6..9da7fc3cbe4 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -102,19 +102,19 @@ NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: <b>%s</b>. DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei. DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer <b>%s</b> der Quelldatei. DataComeFromIdFoundFromRef=Der Wert aus Feldnummer <b>%s</b> der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt <b>%s</b> mit der Nummer aus der Quelldatei im System vorhanden sein). -# DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer <b>%s</b> wird zur Referenzierung verwendet. Dazu muss die ID des Objektes im Wörterbuch <b>%s</b> existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren. DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt: DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt: DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt: SourceRequired=Datenwert erforderlich SourceExample=Beispiel möglicher Datenwerte ExampleAnyRefFoundIntoElement=Ein Referenz für das Element <b>%s</b> gefunden -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b> +ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary <b>%s</b> gefunden CSVFormatDesc=<b>Comma Separated Value</b> Format (.csv). <br> Dies ist ein Textdatei-Format, bei dem einzelne Spalten durch ein Trennzeichen [ %s ] getrennt sind. Wird innerhalb eines Feldes das Trennzeichen gefunden, wird der Wert des entsprechenden Feldes über ein Rundungszeichen [ %s ] gerundet. Das Escape-Zeichen für die Rundung ist [ %s ]. Excel95FormatDesc=<b>Excel</b> Dateiformat (.xls)<br>Dies ist das Excel 95 Format (BIFF5). Excel2007FormatDesc=<b>Excel</b> Dateiformat (.xlsx)<br>Dies ist das Excel 2007 Format (XML). TsvFormatDesc=<b>Tabulator getrennte Werte</b> Dateiformat (.tsv)<br>Dies ist ein Textdatei-Format. Felder werden mit einem Tabulator [tab] getrennt. -# ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Feld <b>%s</b> wurde automatisch hinzugefügt. So wird vermieden, dass ähnliche Zeilen als doppelte Datensätze behandelt werden (durch dieses Feld erhalten alle Zeilen eine eigene ID und unterscheiden sich daher). CsvOptions=CSV Optionen Separator=Trennzeichen Enclosure=Beilage @@ -123,10 +123,10 @@ BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer BankAccountNumberKey=Schlüssel -# SpecialCode=Special code -# ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days -# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values +SpecialCode=Spezialcode +ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text +ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filtert auf die vorhergehenden Jahre/Monate/Tage +ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'&gt;NNNNN' filtert nach kleineren Werten<br>'&gt;NNNNN' filtert nach größeren Werten ## filters SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. FilterableFields=Filterbare Felder diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index ed7eb7e9a44..ee5ff6aadc0 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Englisch (USA) Language_en_ZA=Englisch (Südafrika) Language_es_ES=Spanisch Language_es_AR=Spanisch (Argentinien) +Language_es_CL=Spanisch (Chile) Language_es_HN=Spanisch (Honduras) Language_es_MX=Spanisch (Mexiko) Language_es_PY=Spanisch (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Türkisch Language_sl_SI=Slowenisch Language_sv_SV=Schwedisch Language_sv_SE=Schwedisch +Language_sq_AL=Albanian Language_sk_SK=Slovakisch Language_th_TH=Thailändisch Language_uk_UA=Ukrainisch diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 51b5d823458..7819042663f 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -77,15 +77,15 @@ CheckRead=Lesebestätigung YourMailUnsubcribeOK=Die E-Mail-Adresse <b>%s</b> ist korrekt aus der Mailing-Liste ausgetragen. MailtoEMail=Verknüpfung zu E-Mail ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-Mail versandt an %s Empfänger. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rechnungen wird erstellt und an jede E-Mail angehängt. +MailTopicSendRemindUnpaidInvoices=Zahlungserinnerung für Rechnung %s (%s) +SendRemind=Zahlungserinnerung per E-Mail senden +RemindSent=%s Erinnerung(en) gesendet +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=Keine eMail-Erinnerung versandt +ResultOfMassSending=Ergebnis der Massen-eMail-Erinnerung # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...) @@ -115,7 +115,7 @@ SendMail=E-Mail versenden SentBy=Gesendet von MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf <b>%s</b> Empfänger je Sitzung beschränkt. TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren @@ -124,7 +124,7 @@ NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen IdRecord=Eintrag-ID DeliveryReceipt=Zustellbestätigung YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem <b>Komma</b> -# TagCheckMail=Track mail opening +TagCheckMail=Track mail opening TagUnsubscribe=Abmelde Link TagSignature=Signatur des Absenders TagMailtoEmail=E-Mailadresses des Empfängers diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index bc215800ff3..3200e8495ad 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -6,8 +6,8 @@ DIRECTION=ltr # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=None +SeparatorDecimal=, +SeparatorThousand=Space FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen ErrorConstantNotDefined=Parameter %s nicht definiert -# ErrorUnknown=Unknown error +ErrorUnknown=Unbekannter Fehler ErrorSQL=SQL-Fehler ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Für das Verkäuferland '%s' wurde kei ErrorFailedToSaveFile=Fehler beim Speichern der Datei. ErrorOnlyPngJpgSupported=Fehler: Es werden nur Dateien im Format .jpg oder .png unterstützt. ErrorImageFormatNotSupported=Ihre PHP-Konfiguration unterstützt keine Konvertierungsfunktionen für dieses Bildformat. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Datum +SelectDate=Wählen Sie ein Datum SeeAlso=Siehe auch %s BackgroundColorByDefault=Standard-Hintergrundfarbe FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. @@ -94,6 +94,7 @@ InformationLastAccessInError=Inhalt des letzten Datenbankzugriffs mit Fehler DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein MoreInformation=Weitere Informationen +TechnicalInformation=Technical information NotePublic=Anmerkung (öffentlich) NotePrivate=Anmerkung (privat) PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt. @@ -317,8 +318,8 @@ TotalHTforthispage=Gesamtpreis für diese Seite TotalTTC=Bruttosumme TotalTTCToYourCredit=Bruttosumme TotalVAT=MwSt. -TotalLT1=Gesammte MwSt. 2 -TotalLT2=Gesammte MwSt. 3 +TotalLT1=Gesamte MwSt. 2 +TotalLT2=Gesamte MwSt. 3 TotalLT1ES=Summe RE TotalLT2ES=Summe IRPF IncludedVAT=inkl. MwSt. @@ -669,7 +670,7 @@ OriginFileName=Original Dateiname SetDemandReason=Quelle definieren ViewPrivateNote=Zeige Notizen XMoreLines=%s Zeile(n) versteckt -# PublicUrl=Public URL +PublicUrl=Öffentliche URL # Week day Monday=Montag diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 1c4a92f5b28..773da6f8764 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -1,51 +1,41 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price - -# margin=Profit margins management -# margesSetup=Profit margins management setup - -# MarginDetails=Margin details - -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins - +Margin=Gewinnspanne +Margins=Gewinnspannen +TotalMargin=Gesamt-Spanne +MarginOnProducts=Gewinnspanne / Produkte +MarginOnServices=Gewinnspanne / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Eingabe Preis +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Details zu Gewinnspannen +ProductMargins=Produkt-Gewinnspannen +CustomerMargins=Kunden-Gewinnspannen +SalesRepresentativeMargins=Vertreter-Gewinnspannen ProductService=Produkt oder Service AllProducts=Alle Produkte und Services ChooseProduct/Service=Produkt oder Service wählen -# CommercialAgent=Commercial agent - StartDate=Vertragsbeginn EndDate=Vertragsende Launch=Start - -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=falls "AN", wird die Spanne der Zeile als Null angezeigt (Kaufpreis = Verkaufspreis), andernfalls ("AUS"), ist die Gewinnspanne gleich dem Verkaufspreis (Kaufpreis = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=Als Produkt UseDiscountAsService=Als Service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. - -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price - -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges - -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +UseDiscountOnTotal=Auf Zwischensumme +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiert, ob ein globaler Rabatt als Produkt, Service oder nur als Zwischensumme für die Gewinnberechnung benutzt wird. +MARGIN_TYPE=Gewinnspannen-Art +MargeBrute=Roherlös +MargeNette=Nettoerlös +MARGIN_TYPE_DETAILS=Roherlös: Verkaufspreis - Einkaufspreis<br/>Nettoerlös: Verkaufspreis - Kosten +CostPrice=Kosten +BuyingCost=Kosten +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index c24c2fb4c38..a2f86189548 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... +Survey=Umfrage +Surveys=Umfragen +OrganizeYourMeetingEasily=Organisieren Sie einfach Besprechungen und Umfragen. Zuerst den Umfrage-Typ wählen... +NewSurvey=Neue Umfrage +NoSurveysInDatabase=%s Umfrage(n) in der Datenbank. +OpenSurveyArea=Umfragen-Übersicht +AddACommentForPoll=Sie können einen Kommentar zur Umfrage hinzufügen... AddComment=Kommentar hinzufügen CreatePoll=Abstimmung erstellen PollTitle=Abstimmungstitel -# ToReceiveEMailForEachVote=Receive an email for each vote +ToReceiveEMailForEachVote=EMail für jede Stimme erhalten TypeDate=Typ Datum TypeClassic=Typ Standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (grau). Die ausgewählten Tage erscheinen grün. Sie können einen bereits ausgewählten Tag durch anklicken wieder abwählen. RemoveAllDays=Alle Tage entfernen CopyHoursOfFirstDay=Stunden vom ersten Tag kopieren RemoveAllHours=Alle Stunden entfernen @@ -20,14 +20,14 @@ SelectedDays=Ausgewählte Tage TheBestChoice=Die beste Möglichkeit ist momentan TheBestChoices=Die besten Möglichkeiten sind momentan with=mit -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +OpenSurveyHowTo=Wenn Sie an dieser Abstimmung teilnehmen möchten, nennen Sie Ihren Namen, wählen Sie die am besten passenden Werte und bestätigen mit dem Plus-Button am Ende der Zeile. CommentsOfVoters=Kommentare der Wähler ConfirmRemovalOfPoll=Bist Du sicher, dass Du diese Abstimmung (und alle Stimmen) entfernen wilst RemovePoll=Entferne Abstimmung -# UrlForSurvey=URL to communicate to get a direct access to poll -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll +UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage +PollOnChoice=Sie erstellen eine Umfrage mit einer Multiple Choice-Variante. Geben Sie zuerst alle möglichen Varianten für die Abstimmung ein: +CreateSurveyDate=Erstelle Datums-Umfrage +CreateSurveyStandard=Erstelle Standard-Umfrage CheckBox=Einfache Checkbox YesNoList=Liste (leer/ja/nein) PourContreList=Liste (leer/dafür/dagegen) @@ -35,7 +35,7 @@ AddNewColumn=Neue Spalte hinzufügen TitleChoice=Beschreibung wählen ExportSpreadsheet=Exportiere Resultattabelle ExpireDate=Frist -# NbOfSurveys=Number of polls +NbOfSurveys=Anzahl Umfragen NbOfVoters=Anzahl Wähler SurveyResults=Resultate PollAdminDesc=Du bist berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Du kannst zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Du kannst auch eine neue Spalte hinzufügen mit %s. @@ -53,14 +53,14 @@ AddEndHour=Endzeit hinzufügen votes=Stimme(n) NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung CanEditVotes=Kann Stimmen von Anderen verändern -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote +CanComment=Teilnehmer können kommentieren +CanSeeOthersVote=Teilnehmer können die Auswahl anderer sehen SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:<br>- leer,<br>- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,<br>- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,<br>- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. BackToCurrentMonth=Zurück zum aktuellen Monat -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ErrorOpenSurveyFillFirstSection=Sie haben den ersten Teil der Umfrage-Erstellung nicht ausgefüllt +ErrorOpenSurveyOneChoice=Geben Sie mindestens eine Auswahl an +ErrorOpenSurveyDateFormat=Das Datum muss das Format YYYY-MM-DD haben +ErrorInsertingComment=Beim Eintragen Ihres Kommentars ist ein Fehler aufgetreten +MoreChoices=Geben Sie weitere Wahlmöglichkeiten ein +SurveyExpiredInfo=Diese Umfrage ist abgelaufen. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index ba8b2948e24..fe36c6a6aa5 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt Notify_ORDER_VALIDATE=Kundenbestellung freigegeben Notify_PROPAL_VALIDATE=Angebot freigegeben +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme Notify_WITHDRAW_EMIT=Ausgabe aussetzen Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_COMPANY_CREATE=Durch Dritte erstellt -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet -Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_BILL_PAYED=Kundenrechnung bezahlt Notify_BILL_CANCEL=Kundenrechnung storniert Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Vertrag gültig Notify_FICHEINTER_VALIDATE=Eingriff freigegeben Notify_SHIPPING_VALIDATE=Versand freigegeben Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet Notify_MEMBER_VALIDATE=Mitglied bestätigt +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet Notify_MEMBER_RESILIATE=Mitglied auflösen Notify_MEMBER_DELETE=Mitglied gelöscht -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Projekt-Erstellung NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße @@ -51,15 +54,15 @@ Miscellaneous=Verschiedenes NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht DemoFundation=Verwalten Sie die Mitglieder einer Stiftung @@ -107,16 +110,16 @@ SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Volumen TotalVolume=Gesamtvolumen VolumeUnitm3=m³ VolumeUnitdm3=dm³ VolumeUnitcm3=cm³ VolumeUnitmm3=mm³ -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=Unze VolumeUnitlitre=Liter VolumeUnitgallon=Gallone @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=Zoll SizeUnitfoot=Fuß -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Fehlerverfolgung (Bug-Tracker) SendNewPasswordDesc=Über dieses Formular können Sie sich ein neues Passwort zusenden lassen.<br>Die Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken. <br> Überprüfen Sie den Posteingang Ihrer E-Mail-Anwendung. BackToLoginPage=Zurück zur Anmeldeseite diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index b674b3d2953..4664f3ea94c 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -9,7 +9,7 @@ PAYPAL_API_USER=Paypal Benutzername PAYPAL_API_PASSWORD=Paypal Passwort PAYPAL_API_SIGNATURE=Paypal Signatur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"? -# PaypalModeIntegral=Integral +PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Nur PayPal PAYPAL_CSS_URL=Optionale CSS-Layoutdatei auf der Zahlungsseite ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b> @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Sie befinden sich im &quot;Sandbox&quot;-Modus NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 26f0979db1d..1d3e11e29bf 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -14,9 +14,9 @@ NewService=Neuer Service ProductCode=Produkt-Code ServiceCode=Service-Code ProductVatMassChange=MwSt-Massenänderung -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto ProductAccountancySellCode=Buchhaltung - Erlöskonto ProductOrService=Produkt oder Service @@ -168,7 +168,7 @@ CloneProduct=Produkt/Leistung duplizieren ConfirmCloneProduct=Möchten Sie <b>%s</b> wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Produkt in Verwendung NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen CustomerPrices=Kundenpreise @@ -192,23 +192,23 @@ ProductsDashboard=Produkt-und Services-Zusammenfassung UpdateOriginalProductLabel=Ursprüngliches Label verändern HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten ### composition fabrication -# Building=Production and items dispatchment +Building=Production and items dispatchment Build=Produzieren BuildIt=Produziere und Versende BuildindListInfo=Verfügbare Menge zur Produktion pro Lager (auf 0 setzen um keine weitere Aktion durchzuführen) QtyNeed=Menge -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Automatisch für Produktion verbraucht ProductBuilded=Produktion fertiggestellt ProductsMultiPrice=Produkt Multi-Preis -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP Quarter1=1. Quartal Quarter2=2. Quartal Quarter3=3. Quartal Quarter4=4. Quartal -# BarCodePrintsheet=Print bar code +BarCodePrintsheet=Barcode drucken PageToGenerateBarCodeSheets=Mit diesem Tool können Sie Barcode-Aufkleber drucken. Wählen Sie das Format Ihrer Seite, den Barcode-Typ und den Wert des Barcodes, dann klicken Sie auf die Schaltfläche <b>%s</b>. NumberOfStickers=Anzahl Etiketten pro Seite PrintsheetForOneBarCode=Mehrere Aufkleber pro Barcode drucken @@ -220,10 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s u DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner %s unvollständig. BarCodeDataForProduct=Barcode-Information von Produkt %s: BarCodeDataForThirdparty=Barcode-Information von Partner %s: -# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -# PriceByCustomer=Price by customer +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Price by customer PriceCatalogue=Katalogpreis PricingRule=Preisregeln -# AddCustomerPrice=Add price by customers +AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest -# PriceByCustomerLog=Price by customer log +PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 7c4382f1f51..49d10f46dee 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - projects -# RefProject=Ref. project +RefProject=Ref. project ProjectId=Projekt-ID Project=Projekt Projects=Projekte @@ -33,16 +33,16 @@ TimesSpent=Zeitaufwände RefTask=Aufgaben-Nr. LabelTask=Aufgabenbezeichnung TaskTimeSpent=Zeitaufwände für Aufgaben -# TaskTimeUser=User -# TaskTimeNote=Note -# TaskTimeDate=Date +TaskTimeUser=Benutzer +TaskTimeNote=Hinweis +TaskTimeDate=Datum NewTimeSpent=Neuer Zeitaufwand MyTimeSpent=Mein Zeitaufwand MyTasks=Meine Aufgaben Tasks=Aufgaben Task=Aufgabe -# TaskDateStart=Task start date -# TaskDateEnd=Task end date +TaskDateStart=Startdatum der Aufgabe +TaskDateEnd=Enddatum der Aufgabe TaskDescription=Aufgaben-Beschreibung NewTask=Neue Aufgabe AddTask=Aufgabe hinzufügen @@ -100,7 +100,7 @@ CloneTasks=Dupliziere Aufgaben CloneContacts=Dupliziere Kontakte CloneNotes=Dupliziere Hinweise CloneProjectFiles=Dupliziere verbundene Projektdateien -# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren? ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen @@ -120,5 +120,5 @@ AddElement=Mit Element verknüpfen # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) PlannedWorkload = Geplante Auslastung -# WorkloadOccupation= Workload affectation -# ProjectReferers=Refering objects +WorkloadOccupation= Beeinflussung der Auslastung +ProjectReferers=Refering objects diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 159ac1dd9cb..8748f77ee64 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Lohn +Salaries=Löhne +Employee=Angestellter +NewSalaryPayment=Neue Lohnzahlung +SalaryPayment=Lohnzahlung +SalariesPayments=Lohnzahlungen +ShowSalaryPayment=Zeige Lohnzahlung diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index e556251e2fc..0fd9bc5ca6f 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -36,7 +36,7 @@ StockCorrection=Lageranpassung StockTransfer=Lagerbewegung StockMovement=Lagerbewegung StockMovements=Lagerbewegungen -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Anzahl der Einheiten UnitPurchaseValue=Einkaufspreis pro Stück TotalStock=Gesamtbestand @@ -88,32 +88,32 @@ PersonalStock=Persönlicher Warenbestand %s ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand von %s %s SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang -# NoStockAction=No stock action +NoStockAction=No stock action LastWaitingSupplierOrders=Bestellungen warten auf Wareneingang DesiredStock=gewünschter Lagerbestand StockToBuy=zu bestellen -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders +Replenishment=Nachschub +ReplenishmentOrders=Nachbestellungen VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Verminderung des Lagerbestands können physischer und virtueller Bestand (realer + aktuelle Bestellungen) voneinander abweichen -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature UseVirtualStock=virtuelles Warenlager verwenden UsePhysicalStock=Physisches Warenlager verwenden -# CurentSelectionMode=Curent selection mode +CurentSelectionMode=Curent selection mode CurentlyUsingVirtualStock=Virtuelles Warenlager CurentlyUsingPhysicalStock=Physisches Warenlager -# RuleForStockReplenishment=Rule for stocks replenishment +RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Wählen Sie mindestens ein Produkt mit einer Menge ungleich Null und einen Lieferanten AlertOnly= Nur Warnungen WarehouseForStockDecrease=Das Lager <b>%s</b> wird für Entnahme verwendet WarehouseForStockIncrease=Das Lager <b>%s</b> wird für Wareneingang verwendet ForThisWarehouse=Für dieses Lager -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Dies ist die Liste aller offenen Lieferantenbestellungen -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassStockMovement=Massen-Umlagerung SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- und ein Ziel-Lager und klicken Sie dann auf "%s". Sobald Sie dies für alle erforderlichen Bewegungen getan haben, klicken Sie auf "%s". -# RecordMovement=Record transfert +RecordMovement=Record transfert ReceivingForSameOrder=Wareneingänge für diese Bestellung StockMovementRecorded=aufgezeichnete Lagerbewegungen diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 44826e95234..fef59beb67f 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -18,7 +18,7 @@ RequestStandingOrderToTreat=Antrag auf Dauerauftrag zur Behandlung von RequestStandingOrderTreated=Antrag auf Dauerauftrag behandelt CustomersStandingOrders=Daueraufträge (Kunden) CustomerStandingOrder=Dauerauftrag (Kunde) -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +NbOfInvoiceToWithdraw=Nr. der abzubuchenden Rechnung NbOfInvoiceToWithdrawWithInfo=Anzahl der Rechnungen mit Abbuchungsanfragen für Kunden mit einem hinterlegten Bankkonto InvoiceWaitingWithdraw=Rechnung warten auf Abbuchung AmountToWithdraw=Abbuchungsbetrag @@ -39,7 +39,7 @@ TransData=Überweisungsdatum TransMetod=Überweisungsart Send=Senden Lines=Zeilen -# StandingOrderReject=Issue a rejection +StandingOrderReject=Ablehnung ausstellen InvoiceRefused=Rechnung abgelehnt WithdrawalRefused=Abbuchung abgelehnt WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Partner erstellen? @@ -56,7 +56,7 @@ StatusCredited=Eingelöst StatusRefused=Abgelehnt StatusMotif0=Nicht spezifiziert StatusMotif1=Unzureichende Deckung -# StatusMotif2=Request contested +StatusMotif2=Request contested StatusMotif3=Kein Abbuchungsauftrag StatusMotif4=Kundenanfrage StatusMotif5=nicht nutzbare Kontodaten @@ -78,8 +78,8 @@ BankToReceiveWithdraw=Bankkonto für Abbuchungen CreditDate=Am WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land konnte nicht erstellt werden. ShowWithdraw=Zeige Abbuchung -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine noch zu bearbeitende Verbuchung vorweist, kann diese nicht als bezahlt markiert werden. +DoStandingOrdersBeforePayments=Dies erlaubt Ihnen, einen Dauerauftrag anzulegen. Sobald dieser vollständig ist, können Sie den Zahlbetrag eingeben, um die Rechnung abzuschließen. WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" ThisWillAlsoAddPaymentOnInvoice=Dies wird auch Zahlungen auf Rechnungen erstellen und diese als bezahlt markieren diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index d57a1b3bd56..6ee57ed4a5e 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Παράμετρος %s LanguageParameter=Παράμετρος γλώσσας %s LanguageBrowserParameter=Παράμετρος %s LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Ζώνη Ώρας client (χρήστης) +ClientHour=Ωρα client (χρήστης) OSTZ=Ζώνη Ώρας OS server PHPTZ=Ζώνη Ώρας PHP server PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Τελευταία σταθερή έκδοση GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> @@ -379,16 +379,15 @@ KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Default link ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ. +BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init τιμή για τις επόμενες %s άδειες καταχωρήσεις +EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode +ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode; +AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode. # Modules Module0Name=Χρήστες & Ομάδες @@ -465,8 +464,10 @@ Module400Name=Έργα Module400Desc=Project management inside other modules Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes, social contributions and dividends -Module500Desc=Taxes and social contribution management +Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα) +Module500Desc=Διαχείριση των ειδικών δαπανών, όπως οι φόροι, κοινωνικές εισφορές, μερίσματα και μισθούς +Module510Name=Μισθοί +Module510Desc=Διαχείριση μισθών και πληρωμών των υπαλλήλων Module600Name=Notifications Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts Module700Name=Δωρεές @@ -512,14 +513,14 @@ Module50200Name= Paypal Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal Module54000Name=PrintIPP Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Ανοικτή Ψηφοφορία +Module55000Desc=Πρόσθετο για την δημιουργία μιας διαδικτυακής έρευνας (όπως Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία. +Module150010Desc=αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία διαχείρηση για προϊόν Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -732,12 +733,12 @@ Permission50101=Use Point of sales Permission50201=Διαβάστε τις συναλλαγές Permission50202=Πράξεις εισαγωγής Permission54001=Εκτύπωση -# Permission55001=Read polls -# Permission55002=Create/modify polls +Permission55001=Διαβάστε δημοσκοπήσεις +Permission55002=Δημιουργία/τροποποίηση ερευνών Permission59001=Δείτε τα εμπορικά περιθώρια Permission59002=Ορίστε τα εμπορικά περιθώρια -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryCompanyType=Τύπος Πελ./Προμ. +DictionaryCompanyJuridicalType=Νομικά είδη Πέλ./Πρόμ. DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο DictionaryCanton=Κράτος/Δήμοι DictionaryRegion=Περιοχές @@ -969,7 +970,7 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Ημιτελής μεταγλώττιση -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Ορισμένες γλώσσες μπορεί να έχουν μεταφραστεί εν μέρει ή να περιέχουν λάθη. Αν εντοπίσετε κάποια, μπορείτε να διορθώσετε τα αρχεία γλώσσας κάνοντας εγγραφή στο <a href="http://transifex.com/projects/p/dolibarr/" target="_blank"> http://transifex.com/projects/p/ Dolibarr / </ a>. MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα TestLoginToAPI=Δοκιμή για να συνδεθείτε API @@ -995,7 +996,7 @@ ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή. AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=μόνο αλφαριθμητικά και πεζά γράμματα χωρίς κενά SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα). PathToDocuments=Path to documents @@ -1280,7 +1281,7 @@ PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση τ YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορισμένους ελέγχους ή συμβουλές που σχετίζονται με την απόδοση. NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό. ApplicativeCache=Εφαρμογή Cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τύπους εκδηλώσεων (διαχείριση σε Διαμόρφωση->λεξικό->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 0d5d5f44a45..faf2979eddb 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Τιμολόγιο %s επιστρέψει στην InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται OrderValidatedInDolibarr= Η παραγγελία %s επικυρώθηκε OrderApprovedInDolibarr=%s Παραγγελία εγκρίθηκε +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Παραγγελία %s να επιστρέψει στην κατάσταση σχέδιο OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε InterventionValidatedInDolibarr=Η παρέμβαση %s επικυρώθηκε @@ -52,7 +53,7 @@ InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 0f89cfe0e7a..193149bd599 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Απλήρωτα τιμολόγια πελατών BillsCustomersUnpaidForCompany=Απλήρωτα τιμολόγια για %s BillsSuppliersUnpaid=Απλήρωτα τιμολόγια προμηθευτών BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθευτή για %s -BillsUnpaid=Απλήρωτα BillsLate=Η καθυστέρηση των πληρωμών BillsStatistics=Στατιστικά Τιμολογίων Πελατών BillsStatisticsSuppliers=Στατιστικά Τιμολογίων Προμηθευτών @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Προτιμολόγιο InvoiceProFormaDesc=Το <b>Προτιμολόγιο</b> είναι η εικόνα ενός πραγματικού τιμολογίου, χωρίς όμως να έχει χρηματική αξία InvoiceReplacement=Τιμολόγιο Αντικατάστασης InvoiceReplacementAsk=Αντικατάσταση τιμολογίου με -InvoiceReplacementDesc=<b>Το τιμολόγιο αντικατάστασης</b> χρησιμοποιείται για να ακυρώσει και να αντικαταστήσει πλήρως ένα τιμολόγιο για το οποίο δεν έχουν ληφθεί πληρωμές. <br><br> Σημείωση: Μόνο τιμολόγιο χωρίς πληρωμές μπορεί να αντικατασταθεί. Αν το τιμολόγιο δεν έχει κλείσει, θα κλείσει αυτόματα με τον χαρακτηρισμό «εγκαταλελειμμένο». +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Πιστωτικό σημείωμα InvoiceAvoirAsk=Πιστωτικό σημείωμα για την διόρθωση τιμολογίου InvoiceAvoirDesc=Το <b>πιστωτικό σημείωμα</b>είναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Αντικατάσταση Τιμολογίου %s ReplacementInvoice=Τιμολόγιο Αντικατάστασης ReplacedByInvoice=Αντικαταστάθηκε από το τιμολόγιο %s @@ -81,7 +80,7 @@ PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' @@ -217,7 +216,6 @@ DateEcheance=Καταληκτική Ημερομηνία DateInvoice=Ημερομηνία τιμολογίου NoInvoice=Δεν υπάρχει τιμολόγιο ClassifyBill=Κατηγοριοποίηση Τιμολογίου -NoSupplierBillsUnpaid=Δεν υπάρχουν απλήρωτα τιμολόγια προμηθευτών SupplierBillsToPay=Απλήρωτα τιμολόγια προμηθευτών CustomerBillsUnpaid=Απλήρωτα τιμολόγια πελατών DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters @@ -288,7 +286,7 @@ InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο CloneInvoice=Κλωνοποίηση τιμολογίου ConfirmCloneInvoice=Είστε σίγουροι ότι θέλετε να κλωνοποιήσετε το τιμολόγιο <b>%s</b> ? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Αριθμός πληρωμών SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη ConfirmSplitDiscount=Είστε σίγουροι ότι θέλετε να χωρίσετε την έκπτωση <b>%s</b> %s σε δύο μικρότερα μέρη; @@ -393,12 +391,17 @@ ExpectedToPay=Αναμενόμενη Πληρωμή PayedByThisPayment=Πληρωθείτε αυτό το ποσό ClosePaidInvoicesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα τυπικά ή αντικατάστασης τιμολόγια που πληρώνονται εξ ολοκλήρου. ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης. RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Αντιπρόσωπος τιμολογίου πελάτη @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s TypeContact_invoice_supplier_external_BILLING=Αντιπρόσωπος τιμολογίου προμηθευτή TypeContact_invoice_supplier_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή TypeContact_invoice_supplier_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή -# crabe PDF Model -PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) -# oursin PDF Model -PDFOursinDescription=Τιμολόγιο πρότυπο PDF Oursin. Ένα πλήρες πρότυπο τιμολογίου (εναλλακτικό πρότυπο ) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index a99cf782361..50e76341643 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -405,4 +405,4 @@ OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 50be4c89f8f..81b784541ee 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Κανένα σφάλμα - # Errors Error=Σφάλμα Errors=Λάθη @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Απαιτείται Πρόθεμα ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή @@ -40,7 +39,7 @@ ErrorBadParameters=Λάθος παράμετρος ErrorBadValueForParameter=%s Λάθος τιμή για την παράμετρο λάθος %s ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια μορφή που υποστηρίζεται ErrorBadDateFormat=«%s« Αξία έχει λάθος μορφή ημερομηνίας -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Αποτυχία εγγραφής στο %s κατάλογο ErrorFoundBadEmailInFile=Βρέθηκαν εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s) ErrorUserCannotBeDelete=Ο χρήστης μπορεί να διαγραφεί. Μπορεί να συνδέεται με Dolibarr οντότητες. @@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης. ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί σε %s κατάλογο. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχουν περισσότερες πληροφορίες σχετικά με τα σφάλματα. ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με &quot;δεν statut ξεκίνησε&quot; αν πεδίο &quot;γίνεται από&quot; είναι επίσης γεμάτη. ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει. ErrorPleaseTypeBankTransactionReportName=Πληκτρολογείστε όνομα απόδειξη της τράπεζας όπου συναλλαγής αναφέρεται (Format YYYYMM ή ΕΕΕΕΜΜΗΗ) ErrorRecordHasChildren=Απέτυχε η διαγραφή εγγραφών, δεδομένου ότι έχει κάποια παιδιού. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση. ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά <b>%s</b> email en παρέχουν την <b>%s</b> κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας. @@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setu ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module <b>%s</ b> εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα. ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός. -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php. diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 03702f76534..3b89622cce0 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Αγγλικά (Ηνωμένων Πολιτειών) Language_en_ZA=Αγγλικά (Νότια Αφρική) Language_es_ES=Ισπανικά Language_es_AR=Ισπανικά (Αργεντινή) +Language_es_CL=Spanish (Chile) Language_es_HN=Ισπανικά (Ονδούρα) Language_es_MX=Ισπανικά (Μεξικό) Language_es_PY=Ισπανικά (Παραγουάη) @@ -57,6 +58,7 @@ Language_tr_TR=Τούρκικα Language_sl_SI=Σλοβενικά Language_sv_SV=Σουηδικά Language_sv_SE=Σουηδικά +Language_sq_AL=Albanian Language_sk_SK=Σλοβακική Language_th_TH=Ταϊλάνδης Language_uk_UA=Ουκρανικά diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 402ce030995..9bf3940449b 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Αποτυχία ανοίγματος αρχείου %s ErrorCanNotCreateDir=Αποτυχία δημιουργίας φακέλου %s ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error +ErrorUnknown=Άγνωστο σφάλμα ErrorSQL=Σφάλμα SQL ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Σφάλμα, δεν οριστήκε ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorOnlyPngJpgSupported=Σφάλμα, υποστηρίζονται μόνο οι τύποι αρχείων .png και .jpg ErrorImageFormatNotSupported=Η έκδοση (αρθρώματα) της PHP που έχετε, δεν υποστηρίζει μετατροπές εικόνων αυτού του τύπου -# SetDate=Set date -# SelectDate=Select a date +SetDate=Ορισμός ημερομηνίας +SelectDate=Επιλέξτε μια ημερομηνία SeeAlso=Δείτε επίσης %s BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύναψη, αλλά δεν έχει μεταφερθεί ακόμη. Πατήστε στο "Επισύναψη Αρχείου". @@ -94,6 +94,7 @@ InformationLastAccessInError=Πληροφορίες για την τελευτα DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία MoreInformation=Περισσότερς Πληροφορίες +TechnicalInformation=Technical information NotePublic=Σημειώσεις (δημόσιες) NotePrivate=Σημειώσεις (προσωπικές) PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε <b>%s</b> δεκαδικά ψηφία. @@ -669,7 +670,7 @@ OriginFileName=Αρχική Ονομασία SetDemandReason=Ρυθμίστε την πηγή ViewPrivateNote=Προβολή σημειώσεων XMoreLines=%s γραμμή (ές) κρυμμένη -# PublicUrl=Public URL +PublicUrl=Δημόσια URL # Week day Monday=Δευτέρα diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index e2f2929ddbc..3979cbf3431 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Λεπτομέρειες Περιθωρίων ProductMargins=Περιθώρια προϊόντος CustomerMargins=Περιθώρια πελατών -AgentMargins=Περιθώρια εκπρόσωπου +SalesRepresentativeMargins=Sales representative margins ProductService=Προϊόν ή Υπηρεσία AllProducts=Όλα τα προϊόντα και οι υπηρεσίες ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία -CommercialAgent=Εμπορικός αντιπρόσωπος StartDate=Ημερ. έναρξης EndDate=Ημερ. λήξης diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index a2edd419221..4162a88f3df 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... +Survey=Ψηφοφορία +Surveys=Ψηφοφορίες +OrganizeYourMeetingEasily=Οργανώστε συναντήσεις και οι δημοσκοπήσεις σας εύκολα. Πρώτα επιλέξτε τον τύπο της δημοσκόπησης ... +NewSurvey=Νέα δημοσκόπηση +NoSurveysInDatabase=Δημοσκόπηση (εις) %s στη βάση δεδομένων. +OpenSurveyArea=Περιοχή δημοσκοπήσεων +AddACommentForPoll=Μπορείτε να προσθέσετε ένα σχόλιο στη δημοσκόπηση ... AddComment=Προσθέστε σχόλιο CreatePoll=Δημιουργία δημοσκόπησης PollTitle=Τίτλος δημοσκόπησης -# ToReceiveEMailForEachVote=Receive an email for each vote +ToReceiveEMailForEachVote=Θα λάβετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου για κάθε ψηφοφορία TypeDate=Ημερομηνία TypeClassic=Πρότυπο -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Επιλέξτε τις ημερομηνίες σας ανάμεσα στις ελεύθερες ημέρες (γκρι). Οι επιλεγμένες μέρες είναι πράσινες. Μπορείτε να ακυρώσετε μια μέρα προηγουμένως κάνοντας κλικ σε αυτό και πάλι RemoveAllDays=Αφαιρέστε όλες τις ημέρες CopyHoursOfFirstDay=Αντιγραφή ωρών της πρώτης ημέρας RemoveAllHours=Αφαιρέστε όλες τις ώρες @@ -24,10 +24,10 @@ OpenSurveyHowTo=Εάν συμφωνείτε να ψηφίσετε σε αυτή CommentsOfVoters=Σχόλια των ψηφοφόρων ConfirmRemovalOfPoll=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτή τη δημοσκόπηση (και όλες τις ψήφους) RemovePoll=Κατάργηση δημοσκόπησης -# UrlForSurvey=URL to communicate to get a direct access to poll +UrlForSurvey=URL για να πάρετε άμεση πρόσβαση σε δημοσκόπηση PollOnChoice=Θέλετε να δημιουργήσετε μια δημοσκόπηση πολλαπλών επιλογών για μια δημοσκόπηση. Πρώτα εισάγετε όλες τις πιθανές επιλογές για την ψηφοφορία σας: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll +CreateSurveyDate=Δημιουργήστε μια ημερομηνία των δημοσκοπήσεων +CreateSurveyStandard=Δημιουργήστε ένα πρότυπο δημοσκόπησης CheckBox=Απλό πλαίσιο επιλογής YesNoList=Λίστα (άδειο/ναι/όχι) PourContreList=Λίστα (άδειο/για/από) @@ -35,7 +35,7 @@ AddNewColumn=Προσθέσετε νέα στήλη TitleChoice=Επιλέξτε ετικέτα ExportSpreadsheet=Εξαγωγή αποτελεσμάτων σε υπολογιστικό φύλλο ExpireDate=Όριο ημερομηνίας -# NbOfSurveys=Number of polls +NbOfSurveys=Αριθμός δημοσκοπήσεων NbOfVoters=Αριθμός ψηφοφόρων SurveyResults=Αποτελέσματα PollAdminDesc=Έχετε την άδεια για να αλλάξει όλες τις γραμμές ψηφοφορίας της δημοσκόπησης αυτής με το κουμπί "Επεξεργασία". Μπορείτε, επίσης, να αφαιρέσετε μια στήλη ή μια γραμμή με %s. Μπορείτε επίσης να προσθέσετε μια νέα στήλη με %s. diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 37aec82169e..54f9b822c1c 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγ Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς -Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_BILL_PAYED=Τιμολογίου Πελατών payed Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν τ Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με το ταχυδρομείο Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος Notify_MEMBER_RESILIATE=Resiliated μέλη Notify_MEMBER_DELETE=Διαγράφεται μέλη -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων MaxSize=Μέγιστο μέγεθος @@ -51,15 +54,15 @@ Miscellaneous=Διάφορα NbOfActiveNotifications=Πλήθος ειδοποιήσεων PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα. ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ... DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index 470e0cb6c03..897303f9f8d 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν NewPaypalPaymentFailed=Νέα πληρωμή Paypal προσπάθησαν αλλά απέτυχαν PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 3d2202205e4..8055ab367b0 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Εμπορικές προτάσεις -Proposal=Εμπορική πρόταση -ProposalShort=Πρόταση -ProposalsDraft=Σχέδιο εμπορικών προτάσεων -ProposalDraft=Σχέδιο εμπορικής πρότασης -ProposalsOpened=Άνοιγμα εμπορικών προτάσεων -Prop=Εμπορικές προτάσεις -CommercialProposal=Εμπορική πρόταση -CommercialProposals=Εμπορικές προτάσεις -ProposalCard=Καρτέλα πρότασης -NewProp=Νέα εμπορική πρόταση -NewProposal=Νέα εμπορική πρόταση -NewPropal=Νέα πρόταση +Proposals=Προσφορές +Proposal=Προσφορά +ProposalShort=Προσφορά +ProposalsDraft=Σχέδιο Προσφοράς +ProposalDraft=Σχέδιο Προσφοράς +ProposalsOpened=Άνοιγμα Προσφορών +Prop=Προσφορές +CommercialProposal=Προσφορά +CommercialProposals=Προσφορές +ProposalCard=Καρτέλα Προσφοράς +NewProp=Νέα Προσφορά +NewProposal=Νέα Προσφορά +NewPropal=Νέα Προσφορά Prospect=Προοπτική ProspectList=Λίστα προοπτικών -DeleteProp=Διαγραφή εμπορικής πρότασης -ValidateProp=Επικύρωση εμπορικής πρότασης -AddProp=Προσθήκη πρότασης -ConfirmDeleteProp=Είστε σίγουροι ότι θέλετε να διαγράψετε την εμπορική πρόταση; -ConfirmValidateProp=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την εμπορική πρόταση με <b>%s</b> όνομα; -LastPropals=Τελευταίες %s προτάσεις -LastClosedProposals=Τελευταίες %s κλειστές προτάσεις -LastModifiedProposals=Τελευταίες %s τροποποιημένες προτάσεις -AllPropals=Όλες οι προτάσεις -LastProposals=Τελευταίες προτάσεις -SearchAProposal=Εύρεση πρότασης -ProposalsStatistics=Στατιστικά Εμπορικής πρότασης +DeleteProp=Διαγραφή Προσφοράς +ValidateProp=Επικύρωση Προσφοράς +AddProp=Προσθήκη Προσφοράς +ConfirmDeleteProp=Είστε σίγουροι ότι θέλετε να διαγράψετε την Προσφορά; +ConfirmValidateProp=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την Προσφορά με <b>%s</b> όνομα; +LastPropals=Τελευταίες %s Προσφορές +LastClosedProposals=Τελευταίες %s κλειστές Προσφορές +LastModifiedProposals=Τελευταίες %s τροποποιημένες Προσφορές +AllPropals=Όλες οι Προσφορές +LastProposals=Τελευταίες Προσφορές +SearchAProposal=Εύρεση Προσφοράς +ProposalsStatistics=Στατιστικά Προσφοράς NumberOfProposalsByMonth=Αριθμός ανά μήνα AmountOfProposalsByMonthHT=Ποσό ανά μήνα (μετά από φόρους) -NbOfProposals=Αριθμός εμπορικών προτάσεων -ShowPropal=Εμφάνιση πρότασης +NbOfProposals=Αριθμός Προσφορών +ShowPropal=Εμφάνιση Προσφοράς PropalsDraft=Σχέδιο PropalsOpened=Άνοιξε PropalsNotBilled=Κλειστή δεν τιμολογείται PropalStatusDraft=Προσχέδιο (χρειάζεται επικύρωση) -PropalStatusValidated=Επικυρωμένη (η πρόταση είναι ανοιχτή) -PropalStatusOpened=Επικυρωμένη (η πρόταση είναι ανοιχτή) +PropalStatusValidated=Επικυρωμένη (η Προσφορά είναι ανοιχτή) +PropalStatusOpened=Επικυρωμένη (η Προσφορά είναι ανοιχτή) PropalStatusClosed=Κλειστό PropalStatusSigned=Υπογραφή (ανάγκες χρέωσης) PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό) @@ -47,40 +47,40 @@ PropalStatusClosedShort=Κλειστό PropalStatusSignedShort=Υπογραφή PropalStatusNotSignedShort=Δεν έχει υπογραφεί PropalStatusBilledShort=Χρεωμένη -PropalsToClose=Εμπορικές προτάσεις προς κλείσιμο -PropalsToBill=Υπογεγραμμένες εμπορικές προτάσεις προς χρέωση -ListOfProposals=Κατάλογος των εμπορικών προτάσεων -ActionsOnPropal=Εκδηλώσεις σχετικά με την πρόταση -NoOpenedPropals=Καμία ανοιχτή εμπορική πρόταση -NoOtherOpenedPropals=No other opened commercial proposals -RefProposal=Εμπορική πρόταση ref -SendPropalByMail=Αποστολή εμπορικής πρότασης με e-mail +PropalsToClose=Προσφορές προς κλείσιμο +PropalsToBill=Υπογεγραμμένες Προσφορές προς χρέωση +ListOfProposals=Κατάλογος Προσφορών +ActionsOnPropal=Εκδηλώσεις σχετικά με την Προσφορά +NoOpenedPropals=Καμία ανοιχτή Προσφορά +NoOtherOpenedPropals=Καμία άλλη ανοιχτή Προσφορά +RefProposal=Εμπορική Προσφορά ref +SendPropalByMail=Αποστολή Προσφοράς με e-mail FileNotUploaded=Το αρχείο δεν έχει μεταφορτωθεί FileUploaded=Το αρχείο μεταφορτώθηκε με επιτυχία -AssociatedDocuments=Τα έγγραφα που σχετίζονται με την πρόταση: +AssociatedDocuments=Τα έγγραφα που σχετίζονται με την Προσφορά: ErrorCantOpenDir=Δεν μπορείτε να ανοίξετε τον κατάλογο -DatePropal=Ημερομηνία της πρότασης +DatePropal=Ημερομηνία της Προσφοράς DateEndPropal=Ισχύς ημερομηνία λήξης DateEndPropalShort=Ημερομηνία λήξης ValidityDuration=Διάρκεια ισχύος -CloseAs=Close with status -ClassifyBilled=Classify billed +CloseAs=Κλείσιμο με την ιδιότητα +ClassifyBilled=Ταξινομήστε τιμολογείται BuildBill=Δημιουργήστε τιμολόγιο -ErrorPropalNotFound=Πρόταση %s δεν βρέθηκε +ErrorPropalNotFound=Η Προσφορά %s δεν βρέθηκε Estimate=Εκτίμηση: EstimateShort=Εκτίμηση -OtherPropals=Άλλες προτάσεις -AddToDraftProposals=Προσθήκη στο σχέδιο πρότασης -NoDraftProposals=Δεν υπάρχουν σχέδια προτάσεων -CopyPropalFrom=Δημιουργία εμπορικής πρότασης με την αντιγραφή υφιστάμενης πρότασης -CreateEmptyPropal=Δημιουργία κενών εμπορικών προτάσεων ή από την λίστα των προϊόντων / υπηρεσιών -DefaultProposalDurationValidity=Προεπιλογή διάρκεια εμπορικής πρότασης ισχύος (σε ημέρες) -UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του ΠΕΛ./ΠΡΟΜ. διεύθυνση ως διεύθυνση παραλήπτη πρόταση -ClonePropal=Κλώνος εμπορική πρόταση -ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσουν την εμπορική <b>%s</b> πρόταση; -ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά τις εμπορικές <b>%s</b> προτάσεις; -ProposalsAndProposalsLines=Εμπορικές προτάσεις και γραμμές -ProposalLine=Γραμμή πρότασης +OtherPropals=Άλλες Προσφορές +AddToDraftProposals=Προσθήκη στο σχέδιο Προσφοράς +NoDraftProposals=Δεν υπάρχουν σχέδια Προσφορών +CopyPropalFrom=Δημιουργία Προσφοράς με την αντιγραφή υφιστάμενης Προσφοράς +CreateEmptyPropal=Δημιουργία κενών Προσφορών ή από την λίστα των προϊόντων / υπηρεσιών +DefaultProposalDurationValidity=Προεπιλογή διάρκεια Προσφοράς ισχύος (σε ημέρες) +UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του ΠΕΛ./ΠΡΟΜ. διεύθυνση ως διεύθυνση παραλήπτη Προσφοράς +ClonePropal=Κλώνος Προσφοράς +ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσουν την <b>%s</b> Προσφορά; +ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά τις <b>%s</b> Προσφορές; +ProposalsAndProposalsLines=Προσφορές και γραμμές +ProposalLine=Γραμμή Προσφοράς AvailabilityPeriod=Καθυστέρηση Διαθεσιμότητα SetAvailability=Ορισμός καθυστέρησης διαθεσιμότητα AfterOrder=μετά την παραγγελία @@ -91,12 +91,12 @@ AvailabilityTypeAV_2W=2 εβδομάδες AvailabilityTypeAV_3W=3 εβδομάδες AvailabilityTypeAV_1M=1 μήνα ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος που παρακολουθεί την πρόταση +TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος που παρακολουθεί την Προσφορά TypeContact_propal_external_BILLING=Πελάτης επαφή τιμολόγιο -TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολούθηση την πρόταση +TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολουθεί την Προσφορά # Document models -DocModelAzurDescription=Ένα πλήρες μοντέλο πρόταση (logo. ..) -DocModelJauneDescription=Κίτρινο μοντέλο πρόταση +DocModelAzurDescription=Ένα πλήρες μοντέλο Προσφοράς (logo. ..) +DocModelJauneDescription=Κίτρινο μοντέλο Προσφοράς DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων -DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια επιχειρηματική πρόταση (να τιμολογηθεί) -DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια επιχειρηματική πρόταση (ατιμολόγητη) +DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί) +DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (ατιμολόγητη) diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 159ac1dd9cb..7001bfb2fe0 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Υπάλληλος +NewSalaryPayment=Νέα μισθοδοσία +SalaryPayment=Μισθός +SalariesPayments=Πληρωμές μισθών +ShowSalaryPayment=Εμφάνιση μισθοδοσίας diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 277fd11f657..b399177f7d0 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Αίτηση πάγιων εντολών για τη RequestStandingOrderTreated=Αίτηση για παραγγελίες που έλαβαν στέκεται CustomersStandingOrders=Πάγιες εντολές πελατών CustomerStandingOrder=Πελάτης πάγια εντολή -NbOfInvoiceToWithdraw=Αριθμός τιμολογίου με αίτημα απόσυρσης -NbOfInvoiceToWithdrawWithInfo=Αριθμός τιμολογίου με το αίτημα απόσυρσης για τους πελάτες που έχουν ορίσει τα στοιχεία του τραπεζικού λογαριασμού +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Τιμολόγιο περιμένει να αποσύρει AmountToWithdraw=Ποσό για την απόσυρση WithdrawsRefused=Αναλήψεις αρνήθηκε @@ -78,11 +78,11 @@ BankToReceiveWithdraw=Τραπεζικός λογαριασμός για να λ CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Δεν είναι δυνατή η δημιουργία αρχείου απόσυρση απόδειξη για τη χώρα σας ShowWithdraw=Εμφάνιση Ανάληψη -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Η πληρωμή των πάγιων %s ώστε από την τράπεζα diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 7fb751e2d4c..a2be380b7c2 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -1,7 +1,7 @@ # Dolibarr language file - en_AU - main -# This file contains only line that must differs from en_US file -SeparatorDecimal=. -SeparatorThousand=, +# This file contains only lines that must differs from en_US file +SeparatorDecimal=, +SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index e06f937d74a..52030ba1609 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - # Modules Module0Name=Users & groups Module0Desc=Users and groups management @@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 805a3a6e2ea..9f8353acfda 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) - # PaymentType PaymentTypeVIR=Bank deposit PaymentTypeShortVIR=Bank deposit diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 22cc717df1a..d3dcfb68e64 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -37,4 +37,4 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. \ No newline at end of file +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 0762a40939c..55eb2dbb91f 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -18,6 +18,7 @@ NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) NewSocGroup=New company group NewPrivateIndividual=New private individual (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) ProspectionArea=Prospection area SocGroup=Group of companies IdThirdParty=Id third party @@ -405,4 +406,4 @@ OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) \ No newline at end of file +ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 5f83d92f802..281ee374343 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -48,7 +48,7 @@ LT2SupplierES=IRPF purchases VATCollected=VAT collected ToPay=To pay ToGet=To get back -SpecialExpensesArea=Area for all special paiements +SpecialExpensesArea=Area for all special payments TaxAndDividendsArea=Tax, social contributions and dividends area SocialContribution=Social contribution SocialContributions=Social contributions diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang index c6727d9956c..622c8ca89d9 100644 --- a/htdocs/langs/en_US/contracts.lang +++ b/htdocs/langs/en_US/contracts.lang @@ -96,4 +96,4 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined \ No newline at end of file +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index bd4b72b8236..01929768039 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -1,22 +1,16 @@ # Dolibarr language file - Source file is en_US - cron # # About page -# About = About CronAbout = About Cron CronAboutPage = Cron about page -# # Right -# Permission23101 = Read Scheduled task Permission23102 = Create/update Scheduled task Permission23103 = Delete Scheduled task Permission23104 = Execute Scheduled task - -# # Admin -# CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch cron jobs if required OrToLaunchASpecificJob=Or to check and launch a specific job @@ -24,20 +18,12 @@ KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes - - -# # Menu -# CronJobs=Scheduled jobs CronListActive= List of active jobs CronListInactive= List of disabled jobs CronListActive= List of scheduled jobs - - -# # Page list -# CronDateLastRun=Last run CronLastOutput=Last run output CronLastResult=Last result code @@ -70,10 +56,7 @@ CronLabel=Description CronNbRun=Nb. launch CronEach=Every JobFinished=Job launched and finished - -# #Page card -# CronAdd= Add jobs CronHourStart= Start Hour and date of task CronEvery= And execute task each @@ -95,20 +78,12 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> CronCommandHelp=The system command line to execute. - -# # Info -# CronInfoPage=Information - - -# # Common -# CronType=Task type CronType_method=Call method of a Dolibarr Class CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s - UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/en_US/deliveries.lang b/htdocs/langs/en_US/deliveries.lang index fc4ff2436d4..cabd31a3a32 100644 --- a/htdocs/langs/en_US/deliveries.lang +++ b/htdocs/langs/en_US/deliveries.lang @@ -23,4 +23,4 @@ GoodStatusDeclaration=Have received the goods above in good condition, Deliverer=Deliverer : Sender=Sender Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock \ No newline at end of file +ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang index 65e21a2c5fc..4b724056147 100644 --- a/htdocs/langs/en_US/dict.lang +++ b/htdocs/langs/en_US/dict.lang @@ -253,7 +253,6 @@ CivilityMR=Mr. CivilityMLE=Ms. CivilityMTRE=Master CivilityDR=Doctor - ##### Currencies ##### Currencyeuros=Euros CurrencyAUD=AU Dollars @@ -290,10 +289,8 @@ CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc - CurrencyCentSingEUR=cent CurrencyThousandthSingTND=thousandth - #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign @@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship - #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/en_US/donations.lang b/htdocs/langs/en_US/donations.lang index db3d9572850..728661dfa04 100644 --- a/htdocs/langs/en_US/donations.lang +++ b/htdocs/langs/en_US/donations.lang @@ -29,4 +29,4 @@ LastModifiedDonations=Last %s modified donations SearchADonation=Search a donation DonationRecipient=Donation recipient ThankYou=Thank You -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount \ No newline at end of file +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index b3908e70750..02fc7f4d9e1 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=No error, we commit - # Errors Error=Error Errors=Errors @@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authe ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. diff --git a/htdocs/langs/en_US/externalsite.lang b/htdocs/langs/en_US/externalsite.lang index 8c7f252e543..62da68c045d 100644 --- a/htdocs/langs/en_US/externalsite.lang +++ b/htdocs/langs/en_US/externalsite.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. \ No newline at end of file +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang index 98406a7c53a..29c9bec34f0 100644 --- a/htdocs/langs/en_US/help.lang +++ b/htdocs/langs/en_US/help.lang @@ -25,4 +25,4 @@ LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your PossibleLanguages=Supported languages MakeADonation=Help Dolibarr project, make a donation SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b> \ No newline at end of file +SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b> diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index 0289f5ce5ea..f5b104b8301 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -34,7 +34,6 @@ ReturnCP=Return to previous page ErrorUserViewCP=You are not authorized to read this request for holidays. InfosCP=Information of the demand of holidays InfosWorkflowCP=Information Workflow -DateCreateCP=Creation date RequestByCP=Requested by TitreRequestCP=Sheet of holidays NbUseDaysCP=Number of days of holidays consumed @@ -130,7 +129,6 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Holidays - #Messages Hello=Hello HolidaysToValidate=Validate holidays @@ -143,7 +141,6 @@ HolidaysRefused=Denied holidays HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled holidays HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. - Permission20001=Read/create/modify their holidays Permission20002=Read/modify all requests of holidays Permission20003=Delete their holidays requests diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index dd00b3ffb91..d4da279f8cb 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert ######### # upgrade -######### MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders MigrationSupplierOrder=Data migration for supplier's orders diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index 7f91361ed22..58579a74276 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -39,4 +39,4 @@ ArcticNumRefModelError=Failed to activate PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card -PrintProductsOnFichinterDetails=forinterventions generated from orders \ No newline at end of file +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang index fd67a42c237..77558748ed3 100644 --- a/htdocs/langs/en_US/languages.lang +++ b/htdocs/langs/en_US/languages.lang @@ -58,6 +58,7 @@ Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish Language_sv_SE=Swedish +Language_sq_AL=Albanian Language_sk_SK=Slovakian Language_th_TH=Thai Language_uk_UA=Ukrainian diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang index 0342249487e..02e457446a6 100644 --- a/htdocs/langs/en_US/ldap.lang +++ b/htdocs/langs/en_US/ldap.lang @@ -26,4 +26,4 @@ GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. \ No newline at end of file +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/en_US/mailmanspip.lang b/htdocs/langs/en_US/mailmanspip.lang index e0f26eeb4a1..c85b3d60db2 100644 --- a/htdocs/langs/en_US/mailmanspip.lang +++ b/htdocs/langs/en_US/mailmanspip.lang @@ -24,4 +24,4 @@ DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP DeleteIntoSpipError=Failed to suppress the user from SPIP SPIPConnectionFailed=Failed to connect to SPIP SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done \ No newline at end of file +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index df4aef6459e..78d59e4c93d 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties ( MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) - - LineInFile=Line %s in file RecipientSelectionModules=Defined requests for recipient's selection MailSelectedRecipients=Selected recipients @@ -128,7 +126,6 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail - # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 56f970696cf..fe6f582135a 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -94,6 +94,7 @@ InformationLastAccessInError=Information for last database access in error DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information +TechnicalInformation=Technical information NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. @@ -205,6 +206,7 @@ Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b> Connection=Connection Setup=Setup Alert=Alert diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang index e8d5fed1af9..3fca6d7a644 100644 --- a/htdocs/langs/en_US/margins.lang +++ b/htdocs/langs/en_US/margins.lang @@ -10,24 +10,18 @@ MarkRate=Mark rate DisplayMarginRates=Display margin rates DisplayMarkRates=Display mark rates InputPrice=Input price - margin=Profit margins management margesSetup=Profit margins management setup - MarginDetails=Margin details - ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins - ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service - StartDate=Start date EndDate=End date Launch=Start - ForceBuyingPriceIfNull=Force buying price if null ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts @@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. - MARGIN_TYPE=Margin type MargeBrute=Raw margin MargeNette=Net margin MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price - CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges Charges=Charges - AgentContactType=Commercial agent contact type AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index 5c12d9c3aa3..fd17000a8e0 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Never received ListOfSubscriptions=List of subscriptions SendCardByMail=Send card by Email AddMember=Add member -MemberType=Member type NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome e-mail @@ -171,6 +170,8 @@ LastSubscriptionAmount=Last subscription amount MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region NbOfMembers=Number of members NoValidatedMemberYet=No validated members found MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang index 3b34bd661c7..4ae116d4c33 100644 --- a/htdocs/langs/en_US/opensurvey.lang +++ b/htdocs/langs/en_US/opensurvey.lang @@ -63,4 +63,4 @@ ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD ErrorInsertingComment=There was an error while inserting your comment MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The voting time of this poll has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s \ No newline at end of file +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index ad29ce6eb86..d50f8615dc8 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -101,7 +101,6 @@ RelatedOrders=Related orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order -CustomerOrder=Customer order RefCustomerOrderShort=Ref. cust. order SendOrderByMail=Send order by mail ActionsOnOrder=Events on order @@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' Error_OrderNotChecked=No orders to invoice selected - - # Sources OrderSource0=Commercial proposal OrderSource1=Internet @@ -144,7 +141,6 @@ OrderSource5=Commercial OrderSource6=Store QtyOrdered=Qty ordered AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order - # Documents models PDFEinsteinDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model @@ -155,7 +151,6 @@ OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone - CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -165,4 +160,4 @@ Ordered=Ordered OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". \ No newline at end of file +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index f6f6e89a0dc..1e8c9bcfe8b 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_ORDER_SENTBYMAIL=Envío pedido por e-mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail @@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang index 76de83bba17..b6b6d59d4a0 100644 --- a/htdocs/langs/en_US/paypal.lang +++ b/htdocs/langs/en_US/paypal.lang @@ -19,4 +19,7 @@ PredefinedMailContentLink=You can click on the secure link below to make your pa YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode NewPaypalPaymentReceived=New Paypal payment received NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) \ No newline at end of file +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 802ada84a54..7ae2bbddd51 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -226,4 +226,4 @@ PriceCatalogue=Catalogue Price PricingRule=Pricing Rules AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Price by customer log \ No newline at end of file +PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index dd4e8246892..a37e9651bcc 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -106,6 +106,9 @@ ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index b29a7281575..039d47f6aa9 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -66,11 +66,9 @@ CarrierList=List of transporters SendingMethodCATCH=Catch by customer SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo - # ModelDocument DocumentModelSirocco=Simple document model for delivery receipts DocumentModelTyphon=More complete document model for delivery receipts (logo...) - Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights \ No newline at end of file +SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index 032412cc322..75abbff413a 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -116,4 +116,4 @@ MassStockMovement=Mass stock movement SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". RecordMovement=Record transfert ReceivingForSameOrder=Receivings for this order -StockMovementRecorded=Stock movements recorded \ No newline at end of file +StockMovementRecorded=Stock movements recorded diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index 3561fd3e57e..fdc0787646a 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -39,4 +39,4 @@ AddSupplierOrder=Create supplier order AddSupplierInvoice=Create supplier invoice ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b> NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently -SentToSuppliers=Sent to suppliers \ No newline at end of file +SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang index 3c9c91eda79..06d46c7ac65 100644 --- a/htdocs/langs/en_US/trips.lang +++ b/htdocs/langs/en_US/trips.lang @@ -18,4 +18,4 @@ TF_LUNCH=Lunch TF_TRIP=Trip ListTripsAndExpenses=List of trips and expenses ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense \ No newline at end of file +SearchATripAndExpense=Search a trip and expense diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index 2c797b7ac97..06c595e6391 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -117,4 +117,4 @@ HierarchicalResponsible=Hierarchical responsible HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login \ No newline at end of file +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index c7d86713db6..78fb7e0da12 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -389,7 +389,6 @@ AllBarcodeReset=Todos los códigos de barras han sido eliminados NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos. - # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de usuarios y grupos @@ -465,8 +464,10 @@ Module400Name=Proyectos Module400Desc=Gestión de los proyectos en los otros módulos Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar -Module500Name=Impuestos, cargas sociales y dividendos -Module500Desc=Gestión de impuestos y cargas sociales +Module500Name=Gastos especiales (impuestos, gastos sociales, dividendos) +Module500Desc=Gestión de los gastos especiales como impuestos, gastos sociales, dividendos y salarios +Module510Name=Salarios +Module510Desc=Manejo de salarios de empleados y sus pagos Module600Name=Notificaciones Module600Desc=Envío de notificaciones (por correo electrónico) sobre los eventos de trabajo Dolibarr Module700Name=Donaciones @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Código contable compras AgendaSetup=Módulo configuración de acciones y agenda PasswordTogetVCalExport=Clave de autorización vcal export link PastDelayVCalExport=No exportar los eventos de más de -AGENDA_USE_EVENT_TYPE=Usar los tipos de eventos (administrables desde Configuración->Diccionarios->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 0e6b14eb397..fda74dd03d9 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador InvoiceDeleteDolibarr=Factura %s eliminada OrderValidatedInDolibarr= Pedido %s validado OrderApprovedInDolibarr=Pedido %s aprobado +OrderRefusedInDolibarr=Pedido %s rechazado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador OrderCanceledInDolibarr=Pedido %s anulado InterventionValidatedInDolibarr=Intervención %s validada diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index e007e8cff56..96686e9966b 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Facturas a clientes pendientes de cobro BillsCustomersUnpaidForCompany=Facturas a clientes pendientes de cobro de %s BillsSuppliersUnpaid=Facturas de proveedores pendientes de pago BillsSuppliersUnpaidForCompany=Facturas de proveedores pendientes de pago de %s -BillsUnpaid=Pendientes de pago BillsLate=Retraso en el pago BillsStatistics=Estadísticas de facturas a clientes BillsStatisticsSuppliers=Estadísticas de facturas de proveedores @@ -24,7 +23,7 @@ InvoiceProFormaAsk=Factura pro-forma InvoiceProFormaDesc=La <b>factura pro-forma</b> es la imagen de una factura definitiva, pero que no tiene ningún valor contable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura -InvoiceReplacementDesc=La <b>factura rectificativa</b> sirve para cancelar y para sustituir una factura existente sobre la que aún no hay pagos.<br><br>Nota: Sólo una factura sin ningún pago puede rectificarse. Si esta última no está cerrada, pasará automáticamente al estado 'abandonada'. +InvoiceReplacementDesc=La <b>factura rectificativa</b> sirve para cancelar y sustituir una factura existente sobre la que aún no hay pagos recibidos.<br><br>Nota: Sólo pueden rectificarse las facturas sin pagos registrados. Si esta última no está cerrada, pasará automáticamente al estado 'abandonada'. InvoiceAvoir=Abono InvoiceAvoirAsk=Abono para corregir la factura InvoiceAvoirDesc=El <b>abono</b> es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). @@ -217,7 +216,6 @@ DateEcheance=Fecha vencimiento DateInvoice=Fecha facturación NoInvoice=Ninguna factura ClassifyBill=Clasificar la factura -NoSupplierBillsUnpaid=Ninguna factura de proveedor pendiente de pago SupplierBillsToPay=Facturas de proveedores a pagar CustomerBillsUnpaid=Facturas a clientes pendientes de cobro DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras @@ -288,7 +286,7 @@ InvoiceNotChecked=Ninguna factura está seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura? DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada -DescTaxAndDividendsArea=Esta pantalla resume la lista de todos los impuestos y las cargas sociales exigidas para un año determinado. La fecha tomada en cuenta es el período de pago. +DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado NbOfPayments=Nº de pagos SplitDiscount=Dividir el dto. en dos ConfirmSplitDiscount=¿Está seguro de querer dividir el descuento de <b>%s</b> %s en 2 descuentos más pequeños? @@ -317,7 +315,6 @@ PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega FixAmount=Importe fijo VarAmount=Importe variable (%% total) - # PaymentType PaymentTypeVIR=Transferencia bancaria PaymentTypeShortVIR=Transferencia @@ -399,6 +396,11 @@ ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Listado de facturas impagadas NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros de los que usted es comercial. RevenueStamp=Timbre fiscal +YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero +PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) +TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para nota de crédito y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente TypeContact_facture_external_BILLING=Contacto cliente facturación @@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguimiento factu TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entregas TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios -# crabe PDF Model -PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) -# oursin PDF Model -PDFOursinDescription=Modelo de factura completo (modelo alternativo) -# NumRef Modules -TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para nota de crédito y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 2283017d6b7..c98370b278e 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Sin errores, es válido - # Errors Error=Error Errors=Errores @@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificac ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes ErrorBadFormat=¡El formato es erróneo! ErrorPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) no puede ser anterior a la fecha (%s) de la factura %s. - +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP <b>safe_mode</b>, el comando deberá estar dentro de un directorio declarado dentro del parámetro php <b>safe_mode_exec_dir</b>. diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index dbf3e11f443..8a285e1d219 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Inglés (Estados Unidos) Language_en_ZA=Inglés (Sudáfrica) Language_es_ES=Español Language_es_AR=Español (Argentina) +Language_es_CL=Español (Chile) Language_es_HN=Español (Honduras) Language_es_MX=Español (México) Language_es_PY=Español (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco +Language_sq_AL=Albanian Language_sk_SK=Eslovaco Language_th_TH=Tailandés Language_uk_UA=Ucranio diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index dc957747d4f..720652b1bc7 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -94,6 +94,7 @@ InformationLastAccessInError=Información sobre el último acceso a la base de d DolibarrHasDetectedError=Dolibarr ha detectado un error técnico InformationToHelpDiagnose=He aquí la información que podrá ayudar al diagnóstico MoreInformation=Más información +TechnicalInformation=Technical information NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales. diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 300268a82ef..23b8e9acd90 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -10,25 +10,18 @@ MarkRate=Margen sobre venta DisplayMarginRates=Mostrar el margen sobre costes DisplayMarkRates=Mostrar el margen sobre ventas InputPrice=Introducir un precio - margin=Gestión de márgenes margesSetup=Configuración de la gestión de márgenes - MarginDetails=Detalles de márgenes realizados - ProductMargins=Márgenes por producto CustomerMargins=Márgenes por cliente -AgentMargins=Márgenes por comercial - +SalesRepresentativeMargins=Margenes por comercial ProductService=Producto o servicio AllProducts=Todos los productos y servicios ChooseProduct/Service=Elija el producto o servicio -CommercialAgent=Agente comercial - StartDate=Fecha de inicio EndDate=Fecha de fin Launch=Comenzar - ForceBuyingPriceIfNull=Forzar el precio de compra si no se ha indicado ForceBuyingPriceIfNullDetails=Con "ON", la línea se considerará como un margen nulo (se forzará el precio de compra con el precio de venta) , con ("OFF") el margen será igual al precio de venta (precio de compra a 0). MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales @@ -36,16 +29,13 @@ UseDiscountAsProduct=Como un producto UseDiscountAsService=Como un servicio UseDiscountOnTotal=Sobre el total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes. - MARGIN_TYPE=Tipo de margen gestionado MargeBrute=Margen bruto MargeNette=Margen neto MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA<br/>Margen neto: Precio de venta sin IVA - Costos - CostPrice=Precio de compra BuyingCost=Costos UnitCharges=Carga unitaria Charges=Cargas - AgentContactType=Tipo de contacto comisionado AgentContactTypeDetails=Indica el tipo de contacto enlazado a las facturas que serán asociados a los agentes comerciales diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index ead720384db..a12c6856816 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor Notify_ORDER_VALIDATE=Validación pedido cliente Notify_PROPAL_VALIDATE=Validación presupuesto cliente +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transmisión domiciliación Notify_WITHDRAW_CREDIT=Abono domiciliación Notify_WITHDRAW_EMIT=Emisión domiciliación Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_COMPANY_CREATE=Creación tercero -Notify_COMPANY_COMPANY_SENTBYMAIL=E-mail enviado desde la ficha del tercero +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail -Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_BILL_PAYED=Cobro factura a cliente Notify_BILL_CANCEL=Cancelación factura a cliente Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail @@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Validación contrato Notify_FICHEINTER_VALIDATE=Validación intervención Notify_SHIPPING_VALIDATE=Validación envío Notify_SHIPPING_SENTBYMAIL=Envío expedición por e-mail Notify_MEMBER_VALIDATE=Validación miembro +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Afiliación miembro Notify_MEMBER_RESILIATE=Baja miembro Notify_MEMBER_DELETE=Eliminación miembro diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index c1daa05d677..c96a58e1203 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox" NewPaypalPaymentReceived=Nuevo pago Paypal recibido NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=La validación del pago Paypal ha fallado +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index d70ff842f51..bc4079feb21 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +Salary=Salario +Salaries=Salarios Employee=Empleado NewSalaryPayment=Nuevo pago SalaryPayment=Pago de salario diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 466a555e04a..6e12cbccf47 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -19,7 +19,7 @@ RequestStandingOrderTreated=Pedidos de domiciliaciones procesados CustomersStandingOrders=Domiciliaciones de clientes CustomerStandingOrder=Domiciliación cliente NbOfInvoiceToWithdraw=Nº de facturas pendientes de domiciliación -NbOfInvoiceToWithdrawWithInfo=Número de facturas en espera de domiciliación para el cliente con los siguientes datos bancarios +NbOfInvoiceToWithdrawWithInfo=Número de facturas en espera de domiciliación para clientes que tienen su número de cuenta definida InvoiceWaitingWithdraw=Facturas en espera de domiciliación AmountToWithdraw=Cantidad a domiciliar WithdrawsRefused=Domiciliaciones devueltas diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index cf782d80879..4c4036110b6 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Turvaseaded ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või kõrgemat ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või kõrgemat ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui <b>%s</b> ei ole toetatud. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 DisableJavascript=Keela JavaScript ja Ajax funktsioonid @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameeter %s LanguageParameter=Keeleparameeter %s LanguageBrowserParameter=Parameeter %s LocalisationDolibarrParameters=Lokaliseerimise parameetrid -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Kliendi ajavöönd (kasutaja) +ClientHour=Kliendi aeg (kasutaja) OSTZ=Time Zone OS server PHPTZ=Time Zone PHP server PHPServerOffsetWithGreenwich=PHP serveri nihe Greenwichi aja suhtes (sekundites) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s. LastStableVersion=Viimane stabiilne versioon GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br> GenericMaskCodes4a=<u>Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Näiteks 2007-03-01 loodud kolmas isik:</u> <br> @@ -379,16 +379,15 @@ KeepEmptyToUseDefault=Jäta tühjaks vaikeväärtuse kasutamiseks DefaultLink=Vaikimisi link ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi) ExternalModule=Väline moodul - paigaldatud kausta %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Kasutajad ja grupid @@ -465,8 +464,10 @@ Module400Name=Projektid Module400Desc=Projektide haldamine teiste moodulite sees Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon -Module500Name=Maksud, sotsiaalkindlustusmaksud ja dividendid -Module500Desc=Maksude ja sotsiaalkindlustusmaksete haldamine +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Teated Module600Desc=Saada mõnede Dolibarri äritegevusega seotud sündmuste puhul teade kolmandate isikute kontaktidele Module700Name=Annetused @@ -512,14 +513,14 @@ Module50200Name= Paypal Module50200Desc= Moodul, mis pakub online-makse võimalust krediitkaardiga Paypali abil Module54000Name=PrintIPP Module54000Desc=Trüki Cups IPP printeri abil -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Müügiarvete vaatamine Permission12=Müügiarvete loomine/toimetamine Permission13=Müügiarvete muutmine @@ -732,38 +733,38 @@ Permission50101=Kassa kasutamine Permission50201=Tehingute vaatamine Permission50202=Tehingute impor Permission54001=Prindi -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Seadistused salvestatud BackToModuleList=Tagasi moodulite nimekirja -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Erihinda ei maksustata VATManagement=Käibemaksu haldamine VATIsUsedDesc=Pakkumiste, tellimuste, arvete jne loomisel kasutatav vaikimisi käibemaksumäär järgib aktiivset reeglit:<br>Kui müüja ei ole käibemaksukohuslane, siis on käibemaks vaikimisi 0. Reegli lõpp.<br>Juhul, kui (müümise maa=ostmise maa), siis kasututakse müümise maa käibemaksumäära. Reegli lõpp.<br>Kui müüja ja ostja on Euroopa Ühenduses ja tegu on transpordikaupadega (auto, laev, lennuk), siis on vaikimisi maksumäär 0 (käibemaksu peaks ostja maksma oma maa tollis ja mitte müüja juures). Reegli lõpp.<br>Kui müüja ja ostja on Euroopa Ühenduses ja ostja ei ole ettevõte, siis on käibemaksumääraks müüdava toote vaikimisi käibemaksumäär. Reegli lõpp.<br>Kui müüja ja ostja on Euroopa Ühenduses ja ostja on ettevõte, siis on käibemaks vaikimisi 0. Reegli lõpp.<br>Muul juhul on vaikimisi pakutud määraks 0. Reegli lõpp. @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, ku TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest. TriggerActiveAsModuleActive=Selles failis olevad trigerid on aktiivsed, kuna moodul <b>%s</b> on aktiivne. GeneratedPasswordDesc=Määratle siin uue parooli loomise reegel, kui keegi tahab kasutada automaatselt loodud parooli. -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=See lehekülg võimaldab muuta kõiki parameetreid, mis ei olnud eelmistel lehtedel saadaval. Tegu on edasijõudnud arendajate või programmi silujate jaoks mõeldud parameetritega. OnceSetupFinishedCreateUsers=Hoiatus: oled sisse logitud Dolibarri administraatorina. Administraatoreid kasutatakse Dolibarri seadistamiseks. Igapäevaseks kasutamiseks on soovitav kasutada tavakasutajat, kes on loodud Kasutajad & Grupid menüü abil. MiscellaneousDesc=Määratle siin muud parameetrid, mis on seotud turvalisusega. @@ -969,7 +970,7 @@ SimpleNumRefModelDesc=Tagast viitenumbri kujul %syymm-nnnn kus yy on aasta, mm o ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega TranslationUncomplete=Osaline tõlge -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Mõned keeled võivad olla osaliselt tõlgitud või sisaldada vigu. Vigade nägemisel saad tõlkefaile ise parandada, registreerudes aadressil <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Luba vertikaalse menüü peitmine (JavaScript peab olema sisse lülitatud). MAIN_DISABLE_METEO=Keela meteo vaade TestLoginToAPI=Testi API sisse logimist @@ -995,7 +996,7 @@ ExtraFieldsProject=Täiendavad atribuudid (projects e projektid) ExtraFieldsProjectTask=Täiendavad atribuudid (tasks e ülesanded) ExtraFieldHasWrongValue=Atribuut %s on vale väärtusega. AlphaNumOnlyCharsAndNoSpace=sümbolid ainult A..Za..z0..9 tühikuteta -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=E-kirja saatmise seadistamine SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba PathToDocuments=Dokumentide rada @@ -1024,8 +1025,8 @@ AddRefInList=Näita kliendi/hankija viiteid nimekirjas (valikus või liitboksis) FieldEdition=Välja %s muutmine FixTZ=Ajavööndi parandus FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest. PasswordGenerationNone=Ära soovita parooli automaatset genereerimist, parooli peab käsitsi sisestama. @@ -1052,8 +1053,8 @@ DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid Op WatermarkOnDraft=Mustandi vesimärk CompanyIdProfChecker=Registreerimisnumbrite reeglid MustBeUnique=Peab olema unikaalne? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Kas kolmandate isikute loomine on kohustuslik? +MustBeInvoiceMandatory=Kas arvete kinnitamine on kohustuslik? Miscellaneous=Muu ##### Webcal setup ##### WebCalSetup=WebCalendar lingi seadistamine @@ -1131,9 +1132,9 @@ WatermarkOnDraftInterventionCards=Vesimärk sekkumiste kaartidel (puudub, kui t ##### Contracts ##### ContractsSetup=Lepingute mooduli seadistamine ContractsNumberingModules=Lepingute numeratsiooni moodulid -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Liikmete mooduli seadistamine MemberMainOptions=Põhilised seaded @@ -1280,7 +1281,7 @@ PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne YouMayFindPerfAdviceHere=Sellelt lehelt leiad mõningaid jõudlusega seotud kontrolle või nõuandeid. NotInstalled=Pole paigaldatud, seega ei aegusta serverit. ApplicativeCache=Rakenduse vahemälu -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode vahemälu NoOPCodeCacheFound=OPCode vahemälu ei leitud. Võib-olla kasutada mõnda muud OPCode vahemälu peale XCache või eAcceleratori (hea), aga võib-olla ei ole OPCode vahemälu kasutusel (väga halb). HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript) @@ -1337,7 +1338,7 @@ BarcodeDescC39=C39 tüüpi vöötkood BarcodeDescC128=C128 tüüpi vöötkood GenbarcodeLocation=Käsurea tööriist vöötkoodi genereerimiseks (sisemine mootor kasutab seda mõnda tüüpi vöötkoodide loomiseks) BarcodeInternalEngine=Sisemine mootor -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Väljamaksete mooduli seadistami ##### ExternalRSS ##### @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Ostukonto kood AgendaSetup=Tegevuste ja päevakava mooduli seadistamine PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 5c757009739..22cd6ce4cc9 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses InvoiceDeleteDolibarr=Arve %s on kustutatud OrderValidatedInDolibarr= Tellimus %s on kinnitatud OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks OrderCanceledInDolibarr=Tellimus %s on tühistatud InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud @@ -52,7 +53,7 @@ InvoiceSentByEMail=Arve %s on saadetud e-postiga SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga ShippingSentByEMail=Saadetis %s on saadetud e-postiga -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Sekkumine %s on saadetud e-postiga NewCompanyToDolibarr= Kolmas isik loodud DateActionPlannedStart= Plaanitav alguskuupäev diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index dcdea15a152..882f6b22c27 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Tasumata müügiarved BillsCustomersUnpaidForCompany=Tasumata müügiarved ühikuga %s BillsSuppliersUnpaid=Tasumata ostuarved BillsSuppliersUnpaidForCompany=Tasumata ostuarved ühikuga %s -BillsUnpaid=Tasumata BillsLate=Hilinenud maksed BillsStatistics=Müügiarvete statistika BillsStatisticsSuppliers=Ostuarvete statistika @@ -24,14 +23,14 @@ InvoiceProFormaAsk=Proforma arve InvoiceProFormaDesc=<b>Proforma arve</b> on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust. InvoiceReplacement=Parandusarve InvoiceReplacementAsk=Parandusarve asendab arve -InvoiceReplacementDesc=<b>Parandusarvet</b> kasutatakse arve, mille kohta ei ole ühtki makset laekunud, tühistamiseks ja täielikuks asendamiseks.<br><br> Märkus: asendada saab ainult arveid, mille kohta ei ole ühtki makset laekunud. Kui arvet ei suletud, siis suletakse ta automaatselt ning märgitakse staatuseks 'Hüljatud'. +InvoiceReplacementDesc=<b>Asendusarvet</b> kasutatakse tasumata arve tühistamiseks ja asendamiseks. <br><br> Tähelepanu: ainult tasumata arveid saab asendada. Kui asendatav arve pole juba suletud, siis see suletakse automaatselt ja märgitakse tühistatuks. InvoiceAvoir=Kreeditarve InvoiceAvoirAsk=Kreeditarve parandab arve InvoiceAvoirDesc=<b>Kreeditarve</b> on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -ReplaceInvoice=Asenda arve %s +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Asendusarve arve %s ReplacementInvoice=Asendusarve ReplacedByInvoice=Asendatud arvega %s ReplacementByInvoice=Asendatud arvega @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Kas soovid selle kreeditarve teisendada või deponeerida s SupplierPayments=Hankijate maksed ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada PaymentsReportsForYear=Maksete aruanded %s jaoks PaymentsReports=Maksete aruanded @@ -81,7 +80,7 @@ PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk HelpPaymentHigherThanReminderToPay=Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.<br>Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Liigita 'Makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyCanceled=Liigita 'Hüljatud' @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Kasuta seda valikut, kui ükski muu ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist. ConfirmCustomerPayment=Kas kinnitad selle makse ühikule <b>%s</b> %s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Kas oled täesti kindel, et soovid selle makse kinnitada? Pärast makse kinnitamist ei saa seda enam muuta. ValidateBill=Kinnita arve UnvalidateBill=Muuda arve lahtiseks @@ -217,7 +216,6 @@ DateEcheance=Maksetähtaja piir DateInvoice=Arve kuupäev NoInvoice=Ühtki arvet ei ole ClassifyBill=Liigita arve -NoSupplierBillsUnpaid=Ühtki maksmata ostuarvet ei ole SupplierBillsToPay=Maksmata ostuarveid CustomerBillsUnpaid=Maksmata müügiarveid DispenseMontantLettres=Tabuleerimise teel koostatud arvetele ei rakendata tähtede järjekorda @@ -288,7 +286,7 @@ InvoiceNotChecked=Ühtki arvet pole valitud CloneInvoice=Klooni arve ConfirmCloneInvoice=Kas oled täiesti kindel, et soovid kloonida arve <b>%s</b>? DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud -DescTaxAndDividendsArea=See ala esitab kõigi maksude või sotsiaalmaksudega seotud maksete kokkuvõtte. Siin näidatakse vaid kirjeid, millega on seotud kindlaksmääratud aastas tehtud maksed. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Maksete arv SplitDiscount=Jaota allahindlus kaheks ConfirmSplitDiscount=Kas oled täiesti kindel, et soovid selle allahindluse <b>%s</b> %s jagada 2 väiksemaks allahindluseks? @@ -317,7 +315,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% ette, 50%% üleandmisel FixAmount=Fikseeritud summa VarAmount=Muutuv summa (%% kogusummast) - # PaymentType PaymentTypeVIR=Panga makse PaymentTypeShortVIR=Panga makse @@ -399,6 +396,11 @@ ToMakePaymentBack=Maksa tagasi ListOfYourUnpaidInvoices=Maksmata arvete nimekiri NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks. RevenueStamp=Maksumärk +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). +TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. +MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. +TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarvele TypeContact_facture_external_BILLING=Müügiarve kontakt @@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Müügiesindaja järelkaja os TypeContact_invoice_supplier_external_BILLING=Ostuarve kontakt TypeContact_invoice_supplier_external_SHIPPING=Hankija saatmise kontakt TypeContact_invoice_supplier_external_SERVICE=Hankija teenuse kontakt -# crabe PDF Model -PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). -# oursin PDF Model -PDFOursinDescription=PDF mall Oursin arvete jaoks. Täielik arve mall (alternatiivne mall). -# NumRef Modules -TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. -MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. -TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks. diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 97b73ca2e23..798d7201528 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -30,7 +30,7 @@ Profit=Kasum Balance=Saldo Debit=Deebet Credit=Kreedit -# Piece=Accounting Doc. +Piece=Accounting Doc. Withdrawal=Väljamakse Withdrawals=Väljamaksed AmountHTVATRealReceived=Kogutud neto @@ -41,20 +41,20 @@ VATToCollect=KM ostud VATSummary=KM saldo LT2SummaryES=IRPF saldo VATPaid=KM makstud -# SalaryPaid=Salary paid +SalaryPaid=Palk makstud LT2PaidES=IRPF makstud LT2CustomerES=IRPF müük LT2SupplierES=IRPF ost VATCollected=KM kogutud ToPay=Maksta ToGet=Tagasi saada -# SpecialExpensesArea=Area for all special paiements +SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala SocialContribution=Sotsiaalmaks SocialContributions=Sotsiaalmaksud -# MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Maksud ja dividendid -# MenuSalaries=Salaries +MenuSalaries=Palgad MenuSocialContributions=Sotsiaalmaksud MenuNewSocialContribution=Uus sotsiaalmaks NewSocialContribution=Uus sotsiaalmaks @@ -67,14 +67,14 @@ PaymentCustomerInvoice=Müügiarve makse PaymentSupplierInvoice=Ostuarve makse PaymentSocialContribution=Sotsiaalmaksu makse PaymentVat=KM makse -# PaymentSalary=Salary payment +PaymentSalary=Palga makse ListPayment=Maksete nimekiri ListOfPayments=Maksete nimekiri ListOfCustomerPayments=Klientide maksete nimekiri ListOfSupplierPayments=Hankijate maksete nimekiri DatePayment=Maksekuupäev -# DateStartPeriod=Date start period -# DateEndPeriod=Date end period +DateStartPeriod=Date start period +DateEndPeriod=Date end period NewVATPayment=Uus käibemaksu makse newLT2PaymentES=Uus IRPF makse LT2PaymentES=IRPF makse @@ -167,19 +167,19 @@ AccountancyDashboard=Raamatupidamise kokkuvõte ByProductsAndServices=Toodete ja teenuste kaupa RefExt=Väline viide ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks" -# LinkedOrder=linked to order +LinkedOrder=linked to order ReCalculate=Arvuta uuesti -# Mode1=Method 1 +Mode1=Method 1 Mode2=Meetod 2 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>. CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust). CalculationMode=Arvutusrežiim -# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products -# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products -# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services -# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services -# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT -# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT +COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT COMPTA_ACCOUNT_CUSTOMER=Vaikimisi kasutatav raamatupidamise kood klientide loomisel COMPTA_ACCOUNT_SUPPLIER=Vaikimisi kasutatav raamatupidamise kood hankijate loomisel diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index c3c7928fa4c..ae20d179f46 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Ühtegi viga ei ole, teostame - # Errors Error=Viga Errors=Vead @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad. ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks ErrorProdIdIsMandatory=%s on kohustuslik ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kliendi kood on nõutud -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefiks on nõutud ErrorUrlNotValid=Veebilehe aadress ei ole korrektne ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks @@ -40,7 +39,7 @@ ErrorBadParameters=Halvad parameetrid ErrorBadValueForParameter=Vale väärtus '%s' parameetri jaoks ebaõige '%s' ErrorBadImageFormat=Pildifaili vorming ei ole toetatud ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s) ErrorUserCannotBeDelete=Kasutajat ei ole võimalik kustutada. Võib-olla on see mõne Dolibarri olemiga seotud @@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem, kui ühe komaga: <u>%s</u>, ent on vaja vähemalt üht: võti,väärtused ErrorFieldCanNotContainSpecialCharacters=Väli <b>%s</b> ei tohi sisaldada erisümboleid. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik. ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist. ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud. ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas. ErrorPleaseTypeBankTransactionReportName=Palun sisesta pangakviitungi nimi, kus antud tehing on kajastatud (YYYYMM või YYYYMMDD formaadis) ErrorRecordHasChildren=Kirjete kustutamine ebaõnnestus, kuna nendel on alamkirjeid. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva. ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil <b>%s</b> ning lisa sõnumisse vea kood <b>%s</b> või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis. @@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arv ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimaldatud moodul <b>%s</b>. ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv <b>safe_mode</b> on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris <b>safe_mode_exec_dir</b> deklareeritud kausta. diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 092da6bb0d1..d9135cbb457 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Inglise (Ameerika Ühendriigid) Language_en_ZA=Inglise (Lõuna-Aafrika) Language_es_ES=Hispaania Language_es_AR=Hispaania (Argentiina) +Language_es_CL=Spanish (Chile) Language_es_HN=Hispaania (Honduras) Language_es_MX=Hispaania (Mehhiko) Language_es_PY=Hispaania (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Türgi Language_sl_SI=Sloveeni Language_sv_SV=Rootsi Language_sv_SE=Rootsi +Language_sq_AL=Albanian Language_sk_SK=Slovaki Language_th_TH=Tai Language_uk_UA=Ukraina diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 87883042a6a..e2f37b5a8af 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -6,8 +6,8 @@ DIRECTION=ltr # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=None +SeparatorDecimal=, +SeparatorThousand=Space FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Ei suutnud avada faili %s ErrorCanNotCreateDir=Ei suutnud luua kausta %s ErrorCanNotReadDir=Ei suuda lugeda kausta %s ErrorConstantNotDefined=Parameeter %s on määratlemata -# ErrorUnknown=Unknown error +ErrorUnknown=Tundmatu viga ErrorSQL=SQLi viga ErrorLogoFileNotFound=Ei leidnud logo faili '%s' ErrorGoToGlobalSetup=Kasuta selle parandamiseks 'Ettevõte/Ühendus' halduspaneeli @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Viga: riigi '%s' jaoks ei ole määrat ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. ErrorOnlyPngJpgSupported=Viga: toetatud on vaid .png ja .jpg formaadis pildifailid. ErrorImageFormatNotSupported=Sinu PHP ei toeta antud formaadis piltide teisendamiseks tarvilikke funktsioone. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Sea kuupäev +SelectDate=Vali kuupäev SeeAlso=Vaata lisaks %s BackgroundColorByDefault=Vaikimisi taustavärv FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. Klõpsa &quot;Lisa fail&quot; nupul selle lisamiseks. @@ -94,6 +94,7 @@ InformationLastAccessInError=Info viimase vigase andmebaasi päringu kohta DolibarrHasDetectedError=Dolibarr leidis tehnilise vea InformationToHelpDiagnose=Antud teave võib aidata probleemi diagnoosimisel MoreInformation=Lisainformatsioon +TechnicalInformation=Technical information NotePublic=Märkus (avalik) NotePrivate=Märkus (privaatne) PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama komakohti <b>%s</b> kümnendkohani. @@ -259,8 +260,8 @@ Seconds=Sekundit Today=Täna Yesterday=Eile Tomorrow=Homme -# Morning=Morning -# Afternoon=Afternoon +Morning=Hommik +Afternoon=Pärastlõuna Quadri=Kvartal MonthOfDay=Kuu päev HourShort=H @@ -313,7 +314,7 @@ SubTotal=Vahesumma TotalHTShort=Kokku (neto) TotalTTCShort=Kokku (km-ga) TotalHT=Kokku (km-ta) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Kokku (km-ga) TotalTTCToYourCredit=Kokku (km-ga) krediidile lisaks TotalVAT=Kokku maksud @@ -574,7 +575,7 @@ TotalWoman=Täielik TotalMan=Täielik NeverReceived=Pole vastu võetud Canceled=Tühistatud -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Värv Documents=Seotud failid DocumentsNb=Seotud failid (%s) @@ -667,9 +668,9 @@ HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsioon SaveUploadedFileWithMask=Salvesta fail serverisse nimega "<strong>%s</strong>" (muul juhul "%s") OriginFileName=Faili algne nimi SetDemandReason=Määratle allikas -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +ViewPrivateNote=Vaata märkmeid +XMoreLines=%s joon(t) varjatud +PublicUrl=Avalik link # Week day Monday=Esmaspäev diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index f334f0fb886..99159da865f 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Marginaalide info ProductMargins=Toodete marginaalid CustomerMargins=Klientide marginaalid -AgentMargins=Agendi marginaal +SalesRepresentativeMargins=Sales representative margins ProductService=Toode või teenus AllProducts=Kõik tooted ja teenused ChooseProduct/Service=Vali toode või teenus -CommercialAgent=Müügiagent StartDate=Alguskuupäev EndDate=Lõppkuupäev diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index c66f06943f4..a89d350d270 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud Notify_ORDER_VALIDATE=Müügitellimus kinnitatud Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Tehingu väljamakse Notify_WITHDRAW_CREDIT=Krediidi väljamakse Notify_WITHDRAW_EMIT=Väljamakse teostamine Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga Notify_COMPANY_CREATE=Kolmas isik loodud -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga -Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga Notify_BILL_PAYED=Müügiarve tasutud Notify_BILL_CANCEL=Müügiarve tühistatud Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud Notify_BILL_SUPPLIER_SENTBYMAIL=Ostuarve saadetud postiga +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Leping kinnitatud Notify_FICHEINTER_VALIDATE=Sekkumine kinnitatud Notify_SHIPPING_VALIDATE=Saatmine kinnitatud Notify_SHIPPING_SENTBYMAIL=Saatmine saadetud postiga Notify_MEMBER_VALIDATE=Liige kinnitatud +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Liikmemaks makstud Notify_MEMBER_RESILIATE=Liikmelisus tühistatud Notify_MEMBER_DELETE=Liige kustutatud -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Manusena lisatud faile/dokumente TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus MaxSize=Maksimaalne suurus @@ -51,15 +54,15 @@ Miscellaneous=Muu NbOfActiveNotifications=Teadete arv PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__ PredefinedMailTestHtml=See on <b>test</b> kiri (sõna test peab olema rasvases kirjas).<br>Need kaks rida peavad olema eraldatud reavahetusega.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr on mitmetest eri funktsioone pakkuvatest moodulitest koosnev kompaktne ERP&CRM. Kõiki mooduleid sisaldav demo ei oma mõtet, kuna selline olukord pole kunagi võimalik, seepärast on saadaval mitmed erinevad demo profiilid. ChooseYourDemoProfil=Vali oma tegevusele vastav demo profiil... DemoFundation=Halda ühenduse liikmeid diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang index 8bee704e393..3fab70378d0 100644 --- a/htdocs/langs/et_EE/paypal.lang +++ b/htdocs/langs/et_EE/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Kasutad hetkel "liivakasti" režiimi. NewPaypalPaymentReceived=Uus PayPali makse vastu võetud NewPaypalPaymentFailed=Üritati uut PayPali makset, kuid see ebaõnnestus PAYPAL_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index 159ac1dd9cb..963209a58e8 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Palk +Salaries=Palgad +Employee=Töötaja +NewSalaryPayment=Uus palga makse +SalaryPayment=Palga makse +SalariesPayments=Palkade maksed +ShowSalaryPayment=Näita palga makset diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 7e737b0d6f6..3340f1e78d1 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Näita täitmata püsikorraldusi RequestStandingOrderTreated=Näita täidetud püsikorraldused CustomersStandingOrders=Klientide püsikorraldused CustomerStandingOrder=Kliendi püsikorraldus -NbOfInvoiceToWithdraw=Väljamakse taotlustega arveid -NbOfInvoiceToWithdrawWithInfo=Väljamakse taotlustega arveid klientide kohta, kellel on määratletud pangakonto info +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Arve ootab väljamakset AmountToWithdraw=Väljamaksmise summa WithdrawsRefused=Keeldutd väljamakseid diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 8cd1938c703..0c4630a5a17 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -1,1490 +1,1491 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module <b>%s</b> must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled -# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. -# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 18b3eb9f099..77558748ed3 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -1,66 +1,68 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_bs_BA=Bosnian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_eu_ES=Basque -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hr_HR=Croatian -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lt_LT=Lithuanian -# Language_lv_LV=Latvian -# Language_mk_MK=Macedonian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_th_TH=Thai -# Language_uk_UA=Ukrainian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 5a1fb7ed3c8..0897fc53535 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -1,702 +1,703 @@ # Dolibarr language file - Source file is en_US - main -# DIRECTION=ltr +DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -# FONTFORPDF=helvetica -# FONTSIZEFORPDF=10 -# SeparatorDecimal=. -# SeparatorThousand=, -# FormatDateShort=%m/%d/%Y -# FormatDateShortInput=%m/%d/%Y -# FormatDateShortJava=MM/dd/yyyy -# FormatDateShortJavaInput=MM/dd/yyyy -# FormatDateShortJQuery=mm/dd/yy -# FormatDateShortJQueryInput=mm/dd/yy -# FormatHourShort=%I:%M %p -# FormatHourShortDuration=%H:%M -# FormatDateTextShort=%b %d, %Y -# FormatDateText=%B %d, %Y -# FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -# FormatDateHourTextShort=%b %d, %Y, %I:%M %p -# FormatDateHourText=%B %d, %Y, %I:%M %p -# DatabaseConnection=Database connection -# NoTranslation=No translation -# NoRecordFound=No record found -# NoError=No error -# Error=Error -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount -# Unknown=Unknown -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 9634746c669..892e40cb4d4 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used -# LibraryVersion=Version -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/eu_ES/paypal.lang +++ b/htdocs/langs/eu_ES/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index ac440ec1965..f5e55bc7db7 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=ورژن VersionProgram=ورژن برنامه VersionLastInstall=آخرین ورژن نصب شده @@ -12,7 +12,7 @@ SessionId=شناسه دوره اتصال SessionSaveHandler=مسئول ذخیره دوره اتصال SessionSavePath=مسیر ذخیره دوره اتصال PurgeSessions=پالایش دوره های اتصال -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=تنظیمات پی اچ پی شما برای ذخیره دوره های اتصال اجازه ایجاد لیست از دوره های اتصال را نمیدهد LockNewSessions=قفل کردن اتصال های جدید ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. @@ -43,22 +43,22 @@ SecuritySetup=تنظیمات امنیتی ErrorModuleRequirePHPVersion=خطا! این ماژول نیازمند پی اچ پی نسخه <b>%s</b> و ب ErrorModuleRequireDolibarrVersion=خطا این ماژول نیازمند دلیبار نسخه <b>%s</b> و به بالاست ErrorDecimalLargerThanAreForbidden=خطا دقت بیش از <b>%s</b> امکان پذیر نیست -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=غیر فعال سازی جاوا اسکریپت ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet NotAvailableWhenAjaxDisabled=در حالت غیر فعال بودن آژاکس در دست رس نیست JavascriptDisabled=غیرفعال کردن جاوا اسکریپت UsePopupCalendar=استفاده از تقویم در پنجره جداگانه -# UsePreviewTabs=Use preview tabs +UsePreviewTabs=Use preview tabs ShowPreview=پیش نمایش PreviewNotAvailable=المعاينة غير متاحة ThemeCurrentlyActive=قالب ظاهری فعال @@ -70,10 +70,10 @@ Index=شاخص Mask=ماسک NextValue=مقدار بعدی NextValueForInvoices=مقدار بعدی (برای صورتحساب) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is NoMaxSizeByPHPLimit=خطا: هیچ میزانی در تنظیمات پی اچ پی تعیین نشده است MaxSizeForUploadedFiles=حداکثر حجم برای بارگذاری فایل ها به سرور(0 برای غیر فعال سازی) UseCaptchaCode=استفاده از کد امنیتی ضد اسپم @@ -109,18 +109,18 @@ ParameterInDolibarr=پارامتر %s LanguageParameter=پارامتر های زبان %s LanguageBrowserParameter=پارامتر %s LocalisationDolibarrParameters=پارمتر های بومی سازی -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=موقعیت زمانی سرور PHPTZ=موقعیت زمانی پی اچ پی PHPServerOffsetWithGreenwich=اختلاف زمانی سرور پی اچ پی با گرینویچ(بر حسب ثانیه) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time CurrentHour=ساعت سرور پی اچ پی CompanyTZ=موقعیت زمانی شرکت CompanyHour=ساعت در شرکت CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=محیط سیستم عامل Box=حعبه Boxes=جعبه ها @@ -136,7 +136,7 @@ SystemInfo=اطلاعات سیستم SystemTools=ابزار های سیستم SystemToolsArea=محیط ابزار های سیستم SystemToolsAreaDesc=این محیط امکانات مدیریتی را فراهم میکند با استفاده از منو ها ابزار مدیریت مورد نظر را انتخاب کنید -# Purge=Purge +Purge=Purge PurgeAreaDesc=تسمح لك هذه الصفحة لحذف كل الملفات التي بنيت أو تخزينها بوسائل Dolibarr (الملفات المؤقتة ، أو كافة الملفات في الدليل <b>٪ ق).</b> استخدام هذه الميزة ليست ضرورية. ومن المقدمة للمستخدمين والتي تستضيفها Dolibarr موفر الخدمات التي لا تقدم أذونات لحذف الملفات التي أقامها خادم الويب. PurgeDeleteLogFile=حذف الملفات <b>والمستندات</b> المحددة <b>ل٪</b> Syslog حدة (أي عدم وجود خطر لتفقد بيانات) PurgeDeleteTemporaryFiles=حذف جميع الملفات المؤقتة (أي عدم وجود خطر لتفقد بيانات) @@ -151,7 +151,7 @@ GenerateBackup=توليد احتياطية Backup=پشتیبان گیری Restore=بازیابی RunCommandSummary=پشتیبان گیری آغاز شده است با دستور زیر -# RunCommandSummaryToLaunch=Backup can be launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command WebServerMustHavePermissionForCommand=سرور شا باید اجازه های لازم را برای اجرای این دستورات داشته باشد BackupResult=نتیجه پشتیبان گیری BackupFileSuccessfullyCreated=فایل های پشتیبان با موفقیت ساخته شده @@ -161,39 +161,39 @@ ExportMethod=طریقه ایجاد خروجی ImportMethod=طریقه ایجاد ورودی ToBuildBackupFileClickHere=برای ایجاد پشتیبان <a href="%s">اینجا</a> کلیک کنید ImportMySqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام mysql القيادة من سطر : -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=ق ق ٪ ٪ &lt;mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=اسم الملف لتوليد -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=القيادة تعطيل مفاتيح الخارجية على استيراد -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=التوافق تولد ملف التصدير MySqlExportParameters=MySQL تصدير البارامترات -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=طريقة استخدام المعاملات FullPathToMysqldumpCommand=المسار الكامل لقيادة mysqldump -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command ExportOptions=خيارات التصدير AddDropDatabase=حذف یا ایجاد پایگاه داده AddDropTable=ایجاد یا حذف جدول در پایگاه داده -# ExportStructure=Structure +ExportStructure=Structure Datas=داده ها NameColumn=یک ستون جدید -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=تجاهل الأخطاء في سجلات مكررة (إدراج تجاهل) Yes=بلی No=خیر AutoDetectLang=شناسایی خودکار زبان FeatureDisabledInDemo=امکانات در دمو غیر فعال است Rights=مجوزها -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. ModulesSpecialDesc=وحدات خاصة أو محددة جدا ونادرا ما تستخدم وحدات. ModulesJobDesc=توفير وحدات تجارية بسيطة ومحددة سلفا من Dolibarr الإعداد لأعمال معين. ModulesMarketPlaceDesc=يمكنك العثور على مزيد من وحدات للتحميل على مواقع الإنترنت الخارجية على شبكة الانترنت... @@ -228,15 +228,15 @@ OfficialWebSiteFr=وبسایت رسمی -فرانسوی OfficialWiki=Dolibarr ویکی OfficialDemo=Dolibarr دمو OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target=للمستخدم أو للتطوير وثائق (مستدات ،...)، أسئلة وأجوبة <br> إلقاء نظرة على ويكي Dolibarr : <br> <a href="%s" target="_blank"><b>ق ٪</b></a ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target=عن أي أسئلة أخرى / مساعدة ، يمكنك استخدام Dolibarr المنتدى : <br> <a href="%s" target="_blank"><b>ق ٪</b></a> HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة <b>الانكليزية فقط.</b> CurrentTopMenuHandler=مناول الحالية الأعلى CurrentLeftMenuHandler=مناول الحالية القائمة اليمنى -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler MeasuringUnit=وحدة قياس Emails=البريد الإلكتروني EMailsSetup=إعداد رسائل البريد الإلكتروني @@ -246,16 +246,16 @@ MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : <b>٪)</b> -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية) MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم MAIN_MAIL_EMAIL_TLS= استخدام تلس (خدمة تصميم المواقع) تشفير -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. SubmitTranslation=إذا كان ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء ، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى الدليل <b>langs / ق ٪</b> ، وإرسال ملفات تعديل على www.dolibarr.org المنتدى. ModuleSetup=تنظیمات ماژول @@ -272,34 +272,34 @@ ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخز ModuleFamilyECM=تولید محتوی الکترونیکی MenuHandlers=نگهدارنده منوها MenuAdmin=منو مدیر -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=این پروسه ای هست که باید دنبال شود StepNb=مرحله %s FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪). DownloadPackageFromWebSite=التحميل من الموقع حزمة ٪ s. UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل <b>٪ ق</b> SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br> GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br> GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع. ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق ق ٪</b> على الميناء ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي <b>٪ ق ق ٪</b> على الميناء DoTestServerAvailability=اختبار خدمة التوصيل DoTestSend=ارسال الاختبار DoTestSendHTML=اختبار ارسال هتمل -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. @@ -316,79 +316,78 @@ LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة. <br><br> هنا وضع المسار الكامل من الدلائل. <br> إضافة حرف إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة [جد] ، أضيف هنا <b>DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.</b> <br><br> في هذه الدلائل يجب أن تنتهي مع <b>ملفات. odt.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=موقف الإسم / اسم -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=المكتبة -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=سلسلة -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = الهاتف ExtrafieldPrice = الأسعار -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=& مجموعات المستخدمين @@ -445,8 +444,8 @@ Module85Name=المصارف والنقد Module85Desc=إدارة حسابات مصرفية أو نقدا Module100Name=ExternalSite Module100Desc=وتشمل أي موقع خارجي في القوائم Dolibarr ومشاهدته في إطار Dolibarr -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP Module200Desc=دليل LDAP نمازتلا Module210Name=PostNuke @@ -465,8 +464,10 @@ Module400Name=المشاريع Module400Desc=إدارة المشاريع داخل وحدات أخرى Module410Name=Webcalendar Module410Desc=Webcalendar التكامل -Module500Name=الضرائب والمساهمات الاجتماعية والأرباح -Module500Desc=المساهمات الاجتماعية والضرائب وإدارة +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=الإخطارات Module600Desc=إرسال الإشعارات عن طريق البريد الإلكتروني على بعض الفعاليات التجارية Dolibarr لطرف ثالث اتصالات Module700Name=التبرعات @@ -483,8 +484,8 @@ Module1780Name=الفئات Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن) Module2000Name=Fckeditor Module2000Desc=سوغ محرر -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=جدول الأعمال Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال Module2500Name=إدارة المحتوى الإلكتروني @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= تمكين خدمات الويب Dolibarr الملقم Module2700Name= غرفتر Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP التحويلات Maxmind القدرات -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=قراءة الفواتير Permission12=خلق الفواتير Permission13=تعديل الفواتير @@ -571,7 +572,7 @@ Permission98=ارسال الفاتورة 'sخطوط المحاسبة Permission101=قراءة الإرسال Permission102=إنشاء / تعديل الإرسال Permission104=صحة الإرسال -# Permission106=Export sendings +Permission106=Export sendings Permission109=حذف الإرسال Permission111=قراءة الحسابات المالية Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات @@ -592,7 +593,7 @@ Permission147=قراءة احصائيات Permission151=قراءة أوامر دائمة Permission152=إعداد أوامر دائمة Permission153=قراءة أوامر دائمة إيصالات -# Permission154=Credit/refuse standing orders receipts +Permission154=Credit/refuse standing orders receipts Permission161=قراءة العقود Permission162=إنشاء / تغيير العقود Permission163=تفعيل خدمة للعقد @@ -628,18 +629,18 @@ Permission221=قراءة emailings Permission222=إنشاء / تعديل emailings (الموضوع والمستفيدين...) Permission223=صحة emailings (يسمح بارسال) Permission229=حذف emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=قراءة الفئات Permission242=إنشاء / تعديل الفئات Permission243=حذف فئات Permission244=انظر محتويات الخفية الفئات Permission251=قراءة أخرى للمستخدمين والمجموعات -# PermissionAdvanced251=Read other users +PermissionAdvanced251=Read other users Permission252=إنشاء / تغيير المستخدمين الآخرين والجماعات ولكم permisssions Permission253=تغيير كلمة مرور المستخدمين الآخرين -# PermissionAdvanced253=Create/modify internal/external users and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=حذف أو تعطيل المستخدمين الآخرين Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission256=تعديل بنفسه كلمة المرور @@ -662,15 +663,15 @@ Permission312=إسناد عقود الخدمة Permission331=قراءة العناوين Permission332=إنشاء / تغيير العناوين Permission333=حذف العناوين -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users Permission401=قراءة خصومات Permission402=إنشاء / تعديل الخصومات Permission403=تحقق من الخصومات @@ -706,16 +707,16 @@ Permission1231=قراءة فواتير الموردين Permission1232=خلق فواتير الموردين Permission1233=التحقق من فواتير الموردين Permission1234=حذف فواتير الموردين -# Permission1235=Send supplier invoices by email +Permission1235=Send supplier invoices by email Permission1236=تصدير فواتير الموردين والصفات والمدفوعات -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين @@ -724,46 +725,46 @@ Permission2412=إنشاء / تعديل الإجراءات (أحداث أو ال Permission2413=حذف الإجراءات (أحداث أو المهام) للاخرين Permission2501=قراءة وثائق Permission2502=تقديم وثائق أو حذف -# Permission2503=Submit or delete documents +Permission2503=Submit or delete documents Permission2515=إعداد وثائق وأدلة -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=سعر خاص لا تحمل VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة : <br> إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة. <br> إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة. <br> إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة. <br> إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة. <br> وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= إدارة الطاقة المتجددة @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Php ربط الشبكة Pear=الكمثرى PearPackages=الكمثرى الحزم -# Browser=Browser +Browser=Browser Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف @@ -846,12 +847,12 @@ MenuCompanySetup=الشركة / المؤسسة MenuNewUser=مستخدم جديد MenuTopManager=المدير الأعلى MenuLeftManager=مدير القائمة اليمنى -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=المدير الأعلى DefaultMenuLeftManager=مدير القائمة اليمنى -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager Skin=پوسته DefaultSkin=پوسته اولیه MaxSizeList=الحد الأقصى لطول قائمة @@ -887,7 +888,7 @@ DelaysOfToleranceBeforeWarning=محذرا من التأخير قبل التسا DelaysOfToleranceDesc=تتيح لك هذه الشاشة لتحديد التأخير قبل السماح تنبيه يقال على الشاشة مع picto ٪ ق لكل عنصر في وقت متأخر. Delays_MAIN_DELAY_ACTIONS_TODO=تأخير التسامح (أيام) قبل اتخاذ إجراءات في حالة تأهب على المخطط لم تتحقق Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تأخير التسامح (أيام) قبل تنبيه على أوامر لم -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل @@ -905,15 +906,15 @@ SetupDescription5=القيود الأخرى القائمة في إدارة اخ EventsSetup=پیکربندی برای رویدادهای گزارشات LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=ممیزی -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr -# SecurityEventsPurged=Security events purged +SecurityEventsPurged=Security events purged LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر <b>نظام</b> القائمة <b>أدوات -- لمراجعة الحسابات.</b> محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات. AreaForAdminOnly=هذه الميزات يمكن أن تستخدم من قبل <b>مدير المستخدمين</b> فقط. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين <b>٪ ق.</b> GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting. OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة. MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن. @@ -953,11 +954,11 @@ BackupDesc2=* حفظ الوثائق محتوى الدليل <b>(٪)</b> والذ BackupDesc3=* حفظ محتوى قاعدة البيانات مع نفايات. لهذا ، يمكنك استخدام التالية مساعد. BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن. BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك : RestoreDesc2=* استعادة ارشيف ملف (ملف مضغوط على سبيل المثال) للوثائق ودليل لانتزاع شجرة الملفات في دليل وثائق جديدة أو Dolibarr تركيب هذه الوثائق الحالية directoy <b>(٪).</b> RestoreDesc3=* استعادة البيانات ، احتياطية من إلقاء الملف في قاعدة البيانات من جديد Dolibarr تركيب أو في قاعدة البيانات الحالية لهذا التثبيت. تحذير ، بعد الانتهاء من اعادة ، يجب استخدام ادخل كلمة السر ، التي كانت موجودة عندما تم احتياطية ، لربط جديد. النسخ الاحتياطي لاستعادة قاعدة بيانات في هذا التركيب الحالي ، يمكنك اتباع هذه مساعدا. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= هذه القاعدة <b>ق ٪</b> الى جانب تفعيل وحدة PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات WeekStartOnDay=اولین روز از هفته @@ -966,66 +967,66 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأ YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك DownloadMoreSkins=مزيد من جلود بتحميل SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnnn - ٪ syymm ث ث حيث هي السنة ، هو شهر ملم وnnnn هو تسلسل بدون ثقب ودون إعادة تعيين -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=مسیر اسناد PathDirectory=دایرکتوری -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. @@ -1042,18 +1043,18 @@ UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم CompanySetup=وحدة الإعداد للشركات CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) AccountCodeManager=رمز وحدة لتوليد المحاسبة (عميل أو مورد) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. UseNotifications=استخدام الإخطارات NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب. ModelModules=وثائق قوالب -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=متفرقات ##### Webcal setup ##### WebCalSetup=Webcalendar ربط الإعداد @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صح SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية CreateForm=خلق أشكال @@ -1108,7 +1109,7 @@ AddShippingDateAbility=إضافة قدرة الشحن والتاريخ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1116,7 +1117,7 @@ OrdersModelModule=وثائق من أجل النماذج HideTreadedOrders=إخفاء أو معاملة الغاء الاوامر في قائمة ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت FreeLegalTextOnOrders=بناء على أوامر النص الحر -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). @@ -1127,18 +1128,18 @@ InterventionsSetup=وحدة التدخل الإعداد FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FicheinterNumberingModules=الترقيم وحدات التدخل TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=أعضاء وحدة الإعداد MemberMainOptions=الخيارات الرئيسية AddSubscriptionIntoAccount=إضافة إلى الاشتراك في حساب مصرفي أو نقدا ، وحدة مصرفية -# AdherentLoginRequired= Manage a Login for each member +AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي ##### LDAP setup ##### @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن LDAPTestSynchroUser=تجربة المستخدم التزامن LDAPTestSynchroGroup=اختبار المجموعة التزامن LDAPTestSynchroMember=اختبار العضو التزامن -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroKO=فشل تزامن الاختبار LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب LDAPFieldTitle=وظيفة / وظيفة -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP المعايير ما زالت hardcoded (الطبقة اتصال) LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=أي مدير أو كلمة السر. LDAP الوصول مجهولة وسيكون في قراءة فقط. @@ -1276,37 +1277,37 @@ LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الص LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescValues=مثال قيم تهدف <b>لOpenLDAP</b> مع مخططات بعد تحميلها : <b>core.schema ، cosine.schema ، inetorgperson.schema).</b> إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف <b>slapd.conf</b> لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=المنتجات وحدة الإعداد -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=الحد الأقصى لعدد من المنتجات في اختيار قوائم المجموعات (0= لا حدود) ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإنتاج في الأشكال ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من استخدام قائمة الإطار) UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog حدة الإعداد SyslogOutput=سجل الناتج @@ -1317,7 +1318,7 @@ SyslogSimpleFile=ملف SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع @@ -1336,15 +1337,15 @@ BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=انسحاب وحدة الإعداد ##### ExternalRSS ##### ExternalRSSSetup=RSS الواردات الخارجية الإعداد <textarea></textarea> NewRSS=الجديد تغذية RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت @@ -1352,28 +1353,28 @@ MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) ل ##### Notification ##### NotificationSetup=الإخطار بو الإعداد وحدة البريد الإلكتروني NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### SendingsSetup=ارسال وحدة الإعداد SendingsReceiptModel=ارسال استلام نموذج -# SendingsNumberingModules=Sendings numbering modules +SendingsNumberingModules=Sendings numbering modules SendingsAbility=دعم الإرسال صحائف تسليم العميل NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها. -# FreeLegalTextOnShippings=Free text on shippings +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة DeliveryOrderModel=تلقي شحنات المنتجات النموذجية DeliveriesOrderAbility=دعم المنتجات تسليم الإيصالات FreeLegalTextOnDeliveryReceipts=نص حر بتسليم إيصالات ##### FCKeditor ##### -# AdvancedEditor=Advanced editor +AdvancedEditor=Advanced editor ActivateFCKeditor=تفعيل FCKeditor ل: FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة FCKeditorForProductDetails=WYSIWIG إنشاء / الطبعة تفاصيل خطوط المنتجات لجميع الكيانات (المقترحات والأوامر والفواتير ، الخ...) <br> تحذير : استخدام هذا الخيار بجدية recommanded لأنه لا يمكن أن تخلق مشاكل مع الأحرف الخاصة وبناء صفحة صيغة عندما الشعبي الملفات. FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (ق ٪ الرئيسية غير موجودة في الجدول ٪). OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. @@ -1392,7 +1393,7 @@ MenuConf=إعداد القوائم Menu=اختيار قائمة MenuHandler=قائمة مناول MenuModule=مصدر في وحدة -# HideUnauthorizedMenu= Hide unauthorized menus (gray) +HideUnauthorizedMenu= Hide unauthorized menus (gray) DetailId=معرف القائمة DetailMenuHandler=قائمة المعالج حيث تظهر قائمة جديدة DetailMenuModule=اسم وحدة قائمة في حال الدخول من وحدة @@ -1405,7 +1406,7 @@ DetailEnabled=شرط أن لا تظهر أو الدخول DetailRight=حالة رمادية غير مصرح بها للعرض القوائم DetailLangs=لانغ لتسمية اسم ملف الترجمة مدونة DetailUser=المتدرب / خارجي / الكل -# Target=Target +Target=Target DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة) DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،&gt; 0 القائمة والقائمة الفرعية) ModifMenu=قائمة التغيير @@ -1425,19 +1426,19 @@ OnDelivery=در هنگام تحویل OnPayment=عن الدفع OnInvoice=در هنگام قبض SupposedToBePaymentDate=تاريخ الدفع المستخدمة اذا لم يعرف تاريخ التسليم -# SupposedToBeInvoiceDate=Invoice date used +SupposedToBeInvoiceDate=Invoice date used Buy=خرید Sell=فروش -# InvoiceDateUsed=Invoice date used +InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ##### Point Of Sales (CashDesk) ##### @@ -1460,21 +1461,21 @@ EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى ##### Bank ##### BankSetupModule=إعداد وحدة مصرفية FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=العامة -# BankOrderGlobalDesc=General display order +BankOrderGlobalDesc=General display order BankOrderES=اسپانیایی -# BankOrderESDesc=Spanish display order +BankOrderESDesc=Spanish display order ##### Multicompany ##### MultiCompanySetup=نموذج متعدد شركة الإعداد ##### Suppliers ##### SuppliersSetup=المورد الإعداد وحدة SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات). YouCanDownloadFreeDatFileTo=يمكنك تحميل <b>نسخة تجريبية مجانية</b> من GeoIP ملف Maxmind البلاد في ٪ s. YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل <b>نسخة كاملة</b> أكثر من ذلك <b>، مع التحديثات ،</b> من GeoIP ملف Maxmind البلاد في ٪ s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> ال ProjectsNumberingModules=مشاريع وحدة الترقيم ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index f077abdf600..45b385223aa 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=الإجراءات ActionsArea=الإجراءات منطقة الأحداث والمهام) Agenda= جدول الأعمال Agendas= جداول الأعمال Calendar= التقويم Calendars= التقاويم -# LocalAgenda=Local calendar +LocalAgenda=Local calendar AffectedTo= إلى المتضررين DoneBy= الذي قام به Events= الأحداث -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events ListOfActions=قائمة الأحداث Location=موقع -# EventOnFullDay=Event on all day(s) +EventOnFullDay=Event on all day(s) SearchAnAction= البحث عن عمل / المهمة MenuToDoActions= جميع الأعمال غير مكتملة MenuDoneActions= أنهت جميع الإجراءات @@ -29,31 +29,32 @@ AllMyActions= كل أفعالي / المهام AllActions= Toutes ليه الإجراءات / المهام ViewList=وبالنظر إلى قائمة ViewCal=وبالنظر إلى الجدول الزمني -# ViewDay=Day view -# ViewWeek=Week view +ViewDay=Day view +ViewWeek=Week view ViewWithPredefinedFilters= وترى مسبقا مع الفلاتر AutoActions= التلقائي ملء جدول الأعمال AgendaAutoActionDesc= هنا تعريف الأحداث التي تريد Dolibarr لخلق عمل تلقائيا في جدول الأعمال. إذا لم فحصها (افتراضي) ، إلا دليل الإجراءات التي ستدرج في جدول الأعمال. AgendaSetupOtherDesc= وتسمح هذه الصفحة لتكوين البارامترات الأخرى من جدول الأعمال وحدة. -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents= الأحداث التي ستخلق Dolibarr عمل تلقائيا في جدول الأعمال PropalValidatedInDolibarr= المصادقة على اقتراح InvoiceValidatedInDolibarr= فاتورة مصادق -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= من أجل التحقق من صحة -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled InterventionValidatedInDolibarr=التحقق من صحة التدخل %s -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= طرف ثالث خلق DateActionPlannedStart= تاريخ البدء المخطط DateActionPlannedEnd= المخطط لها تاريخ انتهاء @@ -68,14 +69,14 @@ AgendaUrlOptions4=<b>logint=<b>logint=%s</b> لتقييد الانتاج لإج AgendaUrlOptions5=<b>logind=<b>logind=%s</b> لتقييد الانتاج لإجراءات قامت به المستخدم <b>%s</b> AgendaShowBirthdayEvents=عيد ميلاد تظهر اتصالات AgendaHideBirthdayEvents=عيد ميلاد إخفاء اتصالات -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 499fab3c727..abe6920de45 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -2,17 +2,16 @@ Bill=فاتورة Bills=فواتير BillsCustomers=العملاء والفواتير -# BillsCustomer=Customer's invoice +BillsCustomer=Customer's invoice BillsSuppliers=الموردين BillsCustomersUnpaid=غير المدفوعة للعملاء الفواتير BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪ BillsSuppliersUnpaid=غير المدفوعة الموردين -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsUnpaid=غير المدفوعة -# BillsLate=Late payments +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments BillsStatistics=العملاء والفواتير والإحصاءات BillsStatisticsSuppliers=الموردين إحصاءات -# DisabledBecauseNotErasable=Disabled because can not be erased +DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=فاتورة موحدة InvoiceStandardAsk=فاتورة موحدة InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام. @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma الفاتورة InvoiceProFormaDesc=<b>Proforma الفاتورة</b> هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=استبدال فاتورة الفاتورة -InvoiceReplacementDesc=<b>استبدال الفاتورة</b> يستخدم لالغاء واستبدال تماما مع فاتورة الدفع لا تلقى بالفعل. <br><br> ملاحظة : ليس فقط من فاتورة الدفع على أنه يمكن الاستعاضة عنها. إن لم تكن مغلقة ، سيكون تلقائيا مغلقة 'المهجورة. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=يستعاض عن فاتورة ٪ ق ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ @@ -59,7 +58,7 @@ Payment=الدفع PaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات -# PaidBack=Paid back +PaidBack=Paid back DatePayment=تاريخ الدفع DeletePayment=حذف الدفع ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ @@ -67,28 +66,28 @@ ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الو SupplierPayments=الموردين والمدفوعات ReceivedPayments=تلقت مدفوعات ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات للق ٪ PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=دفع الحكم PaymentMode=نوع الدفع PaymentConditions=مدة السداد PaymentConditionsShort=مدة السداد PaymentAmount=دفع مبلغ -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' CreateBill=إنشاء الفاتورة AddBill=تضيف المذكرة الائتمان أو فاتورة -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة @@ -150,7 +149,7 @@ SuppliersDraftInvoices=مشروع فواتير الموردين Unpaid=غير المدفوعة ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟ ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة <b>٪ ق؟</b> -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز paid؟ ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة <b>٪ ق؟</b> ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟ @@ -171,14 +170,14 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. ConfirmCustomerPayment=هل تؤكد ذلك دفع مساهمات <b>٪</b> ٪ <b>ق</b> ق؟ -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها. ValidateBill=التحقق من صحة الفواتير -# UnvalidateBill=Unvalidate invoice +UnvalidateBill=Unvalidate invoice NumberOfBills=ملاحظة : من الفواتير -# NumberOfBillsByMonth=Nb of invoices by month +NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=مبلغ الفواتير -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=وتظهر مساهمة الاجتماعية ShowBill=وتظهر الفاتورة ShowInvoice=وتظهر الفاتورة @@ -188,13 +187,13 @@ ShowInvoiceDeposit=وتبين أن تودع الفاتورة ShowPayment=وتظهر الدفع File=ملف AlreadyPaid=دفعت بالفعل -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع) Abandoned=المهجورة RemainderToPay=تبقى على الدفع RemainderToTake=ما تبقى لاتخاذ -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) @@ -204,7 +203,7 @@ StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=فاتورة المرجع ToBill=على مشروع قانون RemainderToBill=تبقى لمشروع قانون @@ -217,7 +216,6 @@ DateEcheance=الحد من الموعد المقرر DateInvoice=تاريخ الفاتورة NoInvoice=لا الفاتورة ClassifyBill=تصنيف الفاتورة -NoSupplierBillsUnpaid=لا الفواتير غير المدفوعة للموردين SupplierBillsToPay=دفع فواتير الموردين CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres @@ -245,13 +243,13 @@ ReductionsShort=Reduc. Discount=الخصم Discounts=خصومات AddDiscount=إضافة الخصم -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=إضافة الخصم -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note ShowDiscount=وتظهر الخصم -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=الخصم النسبي GlobalDiscount=خصم العالمية CreditNote=علما الائتمان @@ -284,11 +282,11 @@ InvoicePaid=دفعت الفاتورة PaymentNumber=دفع عدد RemoveDiscount=إزالة الخصم WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء) -# InvoiceNotChecked=No invoice selected +InvoiceNotChecked=No invoice selected CloneInvoice=استنساخ الفاتورة ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة <b>٪ ق؟</b> DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -DescTaxAndDividendsArea=هذا المجال يقدم موجزا لجميع المبالغ المدفوعة للضريبة أو المساهمات الاجتماعية. إلا سجلات الدفع خلال السنة ثابتة مدرجة هنا. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=ملاحظة : للمدفوعات SplitDiscount=انقسام في الخصم ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم <b>٪ ق</b> ق ٪ الى 2 خصومات أقل؟ @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر PaymentConditionShortPT_DELIVERY=تسليم PaymentConditionPT_DELIVERY=در هنگام تحویل -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=الودائع المصرفية @@ -367,7 +365,7 @@ LawApplicationPart2=البضاعة تظل ملكا لل LawApplicationPart3=البائع إلى حين استكمال صرف LawApplicationPart4=ثمنها. LimitedLiabilityCompanyCapital=SARL برأس مال -# UseLine=Apply +UseLine=Apply UseDiscount=استخدام الخصم UseCredit=استخدام القروض UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض @@ -381,7 +379,7 @@ ChequeDeposits=الشيكات الودائع Cheques=الشيكات CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير -# ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط PaymentInvoiceRef=دفع فاتورة ٪ ق ValidateInvoice=تحقق من صحة الفواتير @@ -391,14 +389,19 @@ DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعا CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي ExpectedToPay=من المتوقع الدفع PayedByThisPayment=سيولي هذا الدفع -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متا TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال -# crabe PDF Model -PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) -# oursin PDF Model -PDFOursinDescription=نموذج فاتورة oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 6cd456ba0d8..e5b0a26df05 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -1,19 +1,18 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=خطأ Errors=أخطاء -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=بريد إلكتروني خاطئ %s ErrorBadUrl=عنوان الموقع هو الخطأ %s ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل. ErrorRecordNotFound=لم يتم العثور على السجل. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. ErrorFailToDeleteFile=فشل إزالة الملف <b>'٪ ق.</b> ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b> ErrorFailToRenameDir=فشل إعادة تسمية الدليل <b>'٪ ق'</b> الى <b>'٪ ق.</b> @@ -24,23 +23,23 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط. ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة. ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=رمز العميل المطلوبة -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=المطلوب ببادئة ErrorUrlNotValid=موقع معالجة صحيحة ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة ErrorSupplierCodeRequired=رمز المورد المطلوب ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد ErrorBadParameters=بارامترات سيئة -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني) ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات. @@ -59,45 +58,45 @@ ErrorPartialFile=الملف لم تتلق تماما بواسطة الخادم. ErrorNoTmpDir=%s directy مؤقتة لا وجود. ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المساعد بى اباتشي /. ErrorFileSizeTooLarge=حجم الملف كبير جدا. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD) ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=قيمة خاطئة لعدد <b>%s</b> الحقل (قيمة <b>'%s'</b> لا يتطابق <b>%s</b> حكم [رجإكس]) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) ErrorsOnXLines=الأخطاء على خطوط مصدر <b>%s</b> ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s" ErrorDatabaseParameterWrong=قاعدة بيانات المعلمة الإعداد <b>'%s'</b> يحتوي على قيمة غير متوافق لاستخدام Dolibarr (يجب أن يكون قيمة <b>'%s').</b> ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. ErrorQtyTooLowForThisSupplier=كمية قليلة جدا لهذا المورد أو السعر لا تعرف عن هذا المنتج لهذا المورد -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=لم ترسل كلمة السر -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. ErrorPasswordDiffers=وتختلف كلمات السر ، يرجى منها من نوع جديد. ErrorForbidden=الوصول ممنوع. <br> محاولة الوصول إلى صفحة ، أو منطقة دون سمة في الدورة من صحة أو عدم السماح لالمستخدم. ErrorForbidden2=إذن لدخول هذا يمكن تعريف بلدكم من قائمة مدير Dolibarr ٪ ق -> ٪ s. @@ -114,30 +113,30 @@ ErrorFailedToChangePassword=فشل تغيير كلمة المرور ErrorLoginDoesNotExists=للمستخدم تسجيل الدخول <b>٪ ق</b> لم يتم العثور على. ErrorLoginHasNoEmail=هذا المستخدم ليس لديها عنوان بريد إلكتروني. عملية اجهاض. ErrorBadValueForCode=قيمة أنواع سيئة للقانون. حاول مرة أخرى مع قيمة جديدة... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي. WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا. WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر. @@ -146,9 +145,9 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما. WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b> WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=هذا التحذير وسوف تظل نشطة ما دام هذا الدليل هو هذا (يظهر فقط لمستخدمي المشرف). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 3e12e1947c7..c3c4692f9fa 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=انگلیسی آمریکا Language_en_ZA=انگلیسی آفریقای جنوبی Language_es_ES=اسپانیایی Language_es_AR=اسپانیایی آرژانتین +Language_es_CL=Spanish (Chile) Language_es_HN=اسپانیایی (هندوراس) Language_es_MX=اسپانیایی (مکزیک) Language_es_PY=اسپانیایی پروگوئه @@ -57,6 +58,7 @@ Language_tr_TR=ترکی Language_sl_SI=السلوفينية Language_sv_SV=سوئدی Language_sv_SE=سوئدی +Language_sq_AL=Albanian Language_sk_SK=اسلواکی Language_th_TH=تایلندی Language_uk_UA=اوکراین diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 41aef54a6ff..a3574239d2f 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=قاعدة بيانات الصدد -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=أي خطأ Error=خطا ErrorFieldRequired=خطا، فیلد '% ها' باید پر شوند @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق ErrorCanNotCreateDir=لا يمكن إنشاء دير ق ErrorCanNotReadDir=لا يمكن قراءة دير ق ErrorConstantNotDefined=معلمة ٪s ق لم تحدد -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=خطأ SQL ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع الم ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف. ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم. ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=لون الخلفية الافتراضي FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض. NbOfEntries=ملاحظة : إدخالات GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت) GoToHelpPage=قراءة مساعدة RecordSaved=سجل المحفوظة -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=مستوى الملامح NotDefined=غير معرف DefinedAndHasThisValue=وحددت قيمة @@ -94,6 +94,7 @@ InformationLastAccessInError=آخر المعلومات عن الوصول إلى DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص MoreInformation=مزيد من المعلومات +TechnicalInformation=Technical information NotePublic=علما (العامة) NotePrivate=المذكرة (الخاصة) PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى <b>٪ ق</b> عشرية. @@ -119,11 +120,11 @@ Activated=فعال Closed=بسته Closed2=بسته شده Enabled=روشن -# Deprecated=Deprecated +Deprecated=Deprecated Disable=خاموش کردن Disabled=خاموش Add=اضافه کردن -# AddLink=Add link +AddLink=Add link Update=به روز کردن AddActionToDo=اضافه کردن به کار های درلیست انجام AddActionDone=اضافه کردن به لیست کار های انجام شده @@ -145,19 +146,19 @@ TestConnection=آزمایش اتصال ToClone=شبیه سازی ConfirmClone=داده هایی که میخواهید شبیه سازی شوند را انتخاب کنید NoCloneOptionsSpecified=هیچ داده ای برای شبیه سازی انتخاب نشده -# Of=of -# Go=Go -# Run=Run +Of=of +Go=Go +Run=Run CopyOf=کپی از Show=ظاهر ShowCardHere=نمایش کار در اینجا Search=جستجو -# SearchOf=Search +SearchOf=Search Valid=صحيح Approve=تایید کردن ReOpen=دوباره باز کردن Upload=بارگذاری(آپلود) -# ToLink=Link +ToLink=Link Select=انتخاب Choose=انتخاب ChooseLangage=انتخاب زبا @@ -199,7 +200,7 @@ Action=العمل About=حول Number=عدد NumberByMonth=عدد من الشهر -# AmountByMonth=Amount by month +AmountByMonth=Amount by month Numero=عدد Limit=الحد Limits=حدود @@ -233,7 +234,7 @@ DateProcess=تاريخ العملية DatePlanShort=تاريخ تعتزم DateRealShort=التاريخ الحقيقي. DateBuild=التقرير بناء التاريخ -# DatePayment=Date of payment +DatePayment=Date of payment DurationYear=سنة DurationMonth=الشهر DurationWeek=الأسبوع @@ -259,23 +260,23 @@ Seconds=ثانية Today=اليوم Yesterday=أمس Tomorrow=غدا -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=قادري MonthOfDay=خلال شهر من اليوم HourShort=حاء Rate=سعر -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=بايت KiloBytes=كيلو بايت MegaBytes=ميغا بايت GigaBytes=غيغا بايت -# TeraBytes=Terabytes +TeraBytes=Terabytes b=ب. Kb=كيلو بايت Mb=ميغابايت Gb=غيغابايت -# Tb=Tb +Tb=Tb Cut=قص Copy=نسخة Paste=لصق @@ -297,8 +298,8 @@ AmountTTCShort=المبلغ (شركة الضريبية) AmountHT=المبلغ (صافي الضرائب) AmountTTC=المبلغ (شركة الضريبية) AmountVAT=مبلغ الضريبة على القيمة المضافة -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=كمية الطاقة المتجددة AmountLT2ES=مبلغ IRPF AmountTotal=المبلغ الإجمالي @@ -313,20 +314,20 @@ SubTotal=المجموع الفرعي TotalHTShort=المجموع (الصافي) TotalTTCShort=المجموع (شركة الضريبية) TotalHT=المجموع (الصافي للضريبة) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=المجموع (شركة الضريبية) TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك TotalVAT=مجموع الضريبة على القيمة المضافة -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=مجموع الطاقة المتجددة TotalLT2ES=مجموع IRPF IncludedVAT=وتشمل الضريبة على القيمة المضافة HT=بعد خصم الضرائب TTC=شركة ضريبة على القيمة المضافة VAT=ضريبة القيمة المضافة -# LT1ES=RE -# LT2ES=IRPF +LT1ES=RE +LT2ES=IRPF VATRate=سعر الضريبة على القيمة المضافة Average=متوسط Sum=وخلاصة القول @@ -336,9 +337,9 @@ Option=الخيار List=قائمة FullList=القائمة الكاملة Statistics=احصاءات -# OtherStatistics=Other statistics +OtherStatistics=Other statistics Status=حالة -# ShortInfo=Info. +ShortInfo=Info. Ref=المرجع. RefSupplier=المرجع. المورد RefPayment=المرجع. الدفع @@ -350,16 +351,16 @@ ActionsDone=إجراءات عمله ActionsToDoShort=القيام ActionsRunningshort=بدأت ActionsDoneShort=فعل -# ActionNotApplicable=Not applicable +ActionNotApplicable=Not applicable ActionRunningNotStarted=لم تبدأ ActionRunningShort=بدأت ActionDoneShort=انتهى CompanyFoundation=الشركة / المؤسسة ContactsForCompany=اتصالات لهذا الطرف الثالث -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=الأعمال حول هذا الطرف الثالث -# ActionsOnMember=Events about this member +ActionsOnMember=Events about this member NActions=ق ٪ الإجراءات NActionsLate=ق ٪ في وقت متأخر Filter=فلتر @@ -393,7 +394,7 @@ OtherInformations=معلومات أخرى Quantity=الكمية Qty=الكمية ChangedBy=تغيير -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=النجاح ResultKo=فشل Reporting=الإبلاغ @@ -440,18 +441,18 @@ September=أيلول / سبتمبر October=تشرين الأول / أكتوبر November=تشرين الثاني / نوفمبر December=كانون الأول / ديسمبر -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec Month01=كانون الثاني / يناير Month02=فبراير Month03=مارس @@ -488,8 +489,8 @@ Report=تقرير Keyword=الفحص السنوي clé Legend=أسطورة FillTownFromZip=شغل البلدة من الرمز البريدي -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=وتظهر الدخول File=ملف Files=ملفات @@ -558,7 +559,7 @@ GoBack=العودة CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا RecordModifiedSuccessfully=سجل تعديل بنجاح -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=مدونة الآلي NotManaged=لم يفلح FeatureDisabled=سمة المعوقين @@ -574,7 +575,7 @@ TotalWoman=المجموع TotalMan=المجموع NeverReceived=لم يتلق Canceled=ألغى -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=لون Documents=ربط الملفات DocumentsNb=ملفات مرتبطة (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr الحد (القائمة المنزل الإ NoFileFound=لا الوثائق المحفوظة في هذا المجلد CurrentUserLanguage=الصيغة الحالية CurrentTheme=الموضوع الحالي -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=والمعوقين وحدات For=لأجل ForCustomer=الزبون @@ -608,11 +609,11 @@ CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية PDFMerge=دمج الشعبي Merge=دمج PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=لا القائمة الفرعية WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. CreditCard=بطاقة الائتمان FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b> FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع. @@ -629,63 +630,63 @@ Hidden=مخفي Resources=موارد Source=مصدر Prefix=بادئة -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party CreateDraft=إنشاء مشروع -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su Day1=الاثنين Day2=الثلاثاء Day3=الأربعاء diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 5f6655481cd..ac2e3e87070 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=المنتج أو الخدمة -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=تاريخ البدء EndDate=نهاية التاريخ Launch=يبدأ -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 44eab369856..25c0107662c 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -3,28 +3,29 @@ SecurityCode=رمز الحماية Calendar=التقويم AddTrip=إضافة رحلة Tools=أدوات -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. Birthday=عيد ميلاد BirthdayDate=عيد ميلاد DateToBirth=تاريخ الميلاد BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة Notify_FICHINTER_VALIDATE=تدخل المصادق -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=فاتورة مصادق -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک Notify_COMPANY_CREATE=شخص ثالث آفریده شده -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری فرستاده شده توسط پست الکترونیکی -Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک Notify_BILL_PAYED=صورتحساب مشتری payed Notify_BILL_CANCEL=صورتحساب مشتری لغو شد Notify_BILL_SENTBYMAIL=صورتحساب مشتری از طریق پست فرستاده @@ -32,16 +33,18 @@ Notify_ORDER_SUPPLIER_VALIDATE=منظور تامین کننده اعتبار Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده فرستاده شده توسط پست الکترونیکی Notify_BILL_SUPPLIER_VALIDATE=صورتحساب تامین کننده اعتبار Notify_BILL_SUPPLIER_PAYED=صورتحساب تامین کننده payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=عضو مشترک Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_DELETE=اعضا حذف -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى @@ -51,15 +54,15 @@ Miscellaneous=متفرقات NbOfActiveNotifications=عدد الإخطارات PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة. ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك... DemoFundation=أعضاء في إدارة مؤسسة @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=حجم TotalVolume=الحجم الإجمالي VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=أوقية VolumeUnitlitre=لتر VolumeUnitgallon=غالون @@ -127,7 +130,7 @@ SizeUnitcm=سم SizeUnitmm=مم SizeUnitinch=بوصة SizeUnitfoot=قدم -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=علة تعقب SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات. BackToLoginPage=عودة إلى صفحة تسجيل الدخول @@ -141,12 +144,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق @@ -156,7 +159,7 @@ EMailTextOrderApproved=من أجل الموافقة على ق ٪ EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=استيراد مجموعة البيانات DolibarrNotification=إشعار تلقائي ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم... @@ -168,22 +171,22 @@ CurrentInformationOnImage=معلومات عن الصورة الحالية ImageEditor=صورة المحرر YouReceiveMailBecauseOfNotification=تلقيت هذه الرسالة لأنه قد تم إضافة البريد الإلكتروني الخاص بك إلى قائمة الأهداف التي يتعين على علم الأحداث ولا سيما في صناعة البرمجيات من %s %s. YouReceiveMailBecauseOfNotification2=هذا الحدث هو ما يلي : -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". ClickHere=اضغط هنا -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color AddFiles=اضافه کردن فایلها StartUpload=شروع آپلود CancelUpload=لغو بارگذاری FileIsTooBig=فایلها خیلی بزرگ PleaseBePatient=يرجى التحلي بالصبر... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=إضافة الدخول في التقويم ق ٪ @@ -204,8 +207,8 @@ MemberValidatedInDolibarr=عضو ٪ في التحقق من صحة المستند MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=صادرات ExportsArea=صادرات المنطقة diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index da6d471d290..d108114846a 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -2,21 +2,24 @@ PaypalSetup=پی پال نصب ماژول PaypalDesc=این ماژول صفحات پیشنهاد پرداخت در <a href="http://www.paypal.com" target="_blank">پی پال</a> توسط مشتریان اجازه می دهد. این را می توان برای پرداخت رایگان یا پرداخت بر روی یک شیء خاص Dolibarr استفاده می شود (فاکتور ، سفارش ،...) PaypalOrCBDoPayment=پرداخت با کارت اعتباری یا پی پال -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature PAYPAL_API_INTEGRAL_OR_PAYPALONLY=پیشنهاد &quot;انتگرال&quot; پرداخت (اعتباری کارت + پی پال) و یا &quot;پی پال&quot; تنها -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=آدرس کلیپ Optionnal شیوه نامه CSS در صفحه پرداخت ThisIsTransactionId=<b>%s</b> : این شناسه (شماره) معامله PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما از طریق پست ارسال یک سند PAYPAL_IPN_MAIL_ADDRESS=آدرس پست الکترونیکی برای آگاه شدن از طریق از طریق مسنجر پرداخت (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 351dfec9816..0fe97ef9a6c 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة RequestStandingOrderTreated=طلب تعامل أوامر دائمة CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل -NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب @@ -51,7 +51,7 @@ InvoiceRefused=تهمة الرفض لزبون Status=وضعیت StatusUnknown=ناشناخته StatusWaiting=انتظار -# StatusTrans=Sent +StatusTrans=Sent StatusCredited=الفضل StatusRefused=رفض StatusMotif0=غير محدد @@ -71,26 +71,26 @@ NotifyTransmision=انسحاب البث NotifyEmision=انسحاب الانبعاثات NotifyCredit=انسحاب الائتمان NumeroNationalEmetter=رقم المرسل وطنية -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index c4ee8c6e43f..91c54f04741 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Version VersionProgram=Version ohjelma VersionLastInstall=Versio alkuperäisestä asentaa @@ -12,7 +12,7 @@ SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization PurgeSessions=Tuhoa Istuntoja -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Tallenna istunto handler konfiguroitu PHP ei ole mahdollista luetella kaikkia lenkkivaatteita. LockNewSessions=Lukitse uusia yhteyksiä ConfirmLockNewSessions=Oletko varma että haluat rajoittaa uusia Dolibarr yhteys itse. Vain käyttäjä <b>%s</b> voi kytkeä sen jälkeen. @@ -43,15 +43,15 @@ SecuritySetup=Turvallisuus-asetukset ErrorModuleRequirePHPVersion=Virhe Tätä moduulia edellyttää PHP version %s tai enemmän ErrorModuleRequireDolibarrVersion=Virhe Tätä moduulia edellyttää Dolibarr version %s tai enemmän ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi <b>kuin %s</b> ei ole tuettu. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Poista JavaScript-ja Ajax toiminnot ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Lisää suodin näyttää / piilottaa thirdparties jotka ovat nykyisin toimintaa tai on lopettanut sen -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Hakusuodattimiani vaihtoehtoja NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s ViewFullDateActions=Näytä koko päivämäärät toimia kolmannen arkin @@ -64,15 +64,15 @@ PreviewNotAvailable=Esikatselu ei ole käytettävissä ThemeCurrentlyActive=Teema on tällä hetkellä aktiivinen CurrentTimeZone=Nykyinen aikavyöhyke Space=Space -# Table=Table +Table=Table Fields=Kentät -# Index=Index +Index=Index Mask=Mask NextValue=Seuraava arvo NextValueForInvoices=Seuraava arvo (laskut) NextValueForCreditNotes=Seuraava arvo (hyvityslaskut) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Huomaa: sinun PHP rajoissa kunkin tiedoston lataa <b>koko %s%</b> s, riippumatta tämän parametrin arvo on NoMaxSizeByPHPLimit=Huom: Ei raja on asetettu sinun PHP kokoonpano MaxSizeForUploadedFiles=Enimmäiskoko on ladannut tiedostot (0 Poista kaikki upload) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametri %s LanguageParameter=Kieli parametri %s LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Lokalisointi parametrit -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Aikavyöhyke Server OS PHPTZ=Aikavyöhyke Server PHP PHPServerOffsetWithGreenwich=Offset for PHP-palvelimen leveys Greenwich (sekunnin) @@ -120,7 +120,7 @@ CurrentHour=Nykyinen tunti CompanyTZ=Aikavyöhyke yritys (varsinainen yhtiö) CompanyHour=H yritys (varsinainen yhtiö) CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Ympäristö Box=Box Boxes=Laatikot @@ -136,7 +136,7 @@ SystemInfo=Järjestelmän tiedot SystemTools=Kehitysresurssit SystemToolsArea=Kehitysresurssit alueella SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Tämän sivun avulla voit poistaa kaikki tiedostot rakennettu tai varastoinut Dolibarr (väliaikainen tiedostoja tai kaikki <b>tiedostot %s</b> hakemistoon). Käyttämällä tätä ominaisuutta ei ole tarpeen. Se on säädetty käyttäjät, joiden Dolibarr isännöi tarjoaja ei tarjoa oikeudet poistaa tiedostoja rakentanut www-palvelin. PurgeDeleteLogFile=Poista <b>lokitiedoston %s</b> määritelty Syslog moduulin (ei aiheuta vaaraa löysä tiedot) PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (no riskin löysä tiedot) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Tuo varmuuskopiotiedosto, sinun täytyy käyttää pg_resto ImportMySqlCommand=%s %s &lt;mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Tiedoston nimi tuottaa -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Yhteensopivuutta luodaan viedä tiedosto MySqlExportParameters=MySQL vienti parametrit -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Käytä kaupallisen tilassa FullPathToMysqldumpCommand=Koko polku mysqldump komento FullPathToPostgreSQLdumpCommand=Täysi polku pg_dump komento ExportOptions=Vienti Valinnat AddDropDatabase=Add DROP DATABASE command AddDropTable=Lisää DROP TAULUKON komento -# ExportStructure=Structure +ExportStructure=Structure Datas=Tiedot NameColumn=Nimi sarakkeet ExtendedInsert=Laajennettu INSERT @@ -191,7 +191,7 @@ AutoDetectLang=Automaattisesti (selaimen kieli) FeatureDisabledInDemo=Feature vammaisten demo Rights=Oikeudet BoxesDesc=Laatikot ovat kuvaruudun alueella, jotka osoittavat, pala tietoa joitakin sivuja. Voit valita, näytetäänkö ruutuun tai ei valitsemalla kohde sivun ja napsauttamalla "Ota käyttöön", tai klikkaamalla roskakoriin poistaa se. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. ModulesDesc=Dolibarr modules määritellä, mitkä toiminnot on käytössä ohjelmistoja. Jotkut moduulit vaatia oikeuksia sinulla on myönnettävä käyttäjille jälkeen mahdollistaa moduulin. ModulesInterfaceDesc=The Dolibarr moduulien ansiosta voit lisätä ominaisuuksia riippuen ohjelmistojen, järjestelmien tai palveluja. ModulesSpecialDesc=Erityispainos moduulit ovat hyvin erityinen tai harvoin käytetty moduuleita. @@ -228,7 +228,7 @@ OfficialWebSiteFr=Ranskan virallisella web-sivut OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...), <br> katsoa, että Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a> ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla: <br> <a href="%s" target="_blank"><b> %s</b></a> HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Financial Modules (kirjanpidon / Treasury) ModuleFamilyECM=ECM MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Tämä on asetettu käsitellä: StepNb=Vaihe %s FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s). DownloadPackageFromWebSite=Lataa paketin web site %s. UnpackPackageInDolibarrRoot=Pura paketti tiedoston Dolibarr <b>juurihakemistoon %s</b> SetupIsReadyForUse=Asenna on päättynyt ja Dolibarr on valmis käyttämään tätä uutta komponenttia. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s. LastStableVersion=Viimeisin vakaa versio -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan. <br> Välilyönnit eivät ole sallittuja. <br> GenericMaskCodes4a=<u>Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Esimerkki kolmannen osapuolen luotu 2007-03-01:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask. ServerAvailableOnIPOrPort=Server on saatavilla <b>osoitteessa %s satama %s</b> ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä <b>osoitteessa %s satama %s</b> DoTestServerAvailability=Test-palvelin-yhteydet DoTestSend=Test lähettäminen DoTestSendHTML=Test lähettämällä HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask. UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää. UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi). <br> Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki). <br> Ce paramtre ne Sert pas sous un serveur Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup ListOfDirectories=Luettelo OpenDocument malleja hakemistoja ListOfDirectoriesForModelGenODT=Lista hakemistoista, jotka sisältävät malleja tiedostoja OpenDocument-muodossa. <br><br> Laita tässä koko polku hakemistoja. <br> Lisää rivinvaihto välillä eah hakemistosta. <br> Jos haluat lisätä hakemiston GED moduulin lisätä tässä <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Näistä hakemistoista tiedostot täytyy <b>päättyä. Odt.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksin: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=Voit määrittää kunkin globaalin liittyviä vaihtoehtoja PDF sukupolvi PDFAddressForging=Säännöt luoda osoitteeseen laatikot HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisävero syntyy PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s GetSecuredUrl=Hanki lasketaan URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Puhelin ExtrafieldPrice = Hinta -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Käyttäjät & ryhmät @@ -465,8 +464,10 @@ Module400Name=Projektit Module400Desc=Hankkeiden hallinnointia sisällä muiden moduulien Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen -Module500Name=Verot, sosiaaliturvamaksut ja osingot -Module500Desc=Verot ja sosiaaliturvamaksut hallinto +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Ilmoitukset Module600Desc=Lähetä ilmoitukset (sähköposti) on Dolibarr liiketoiminnan tapahtumat Module700Name=Lahjoitukset @@ -483,8 +484,8 @@ Module1780Name=Kategoriat Module1780Desc=Kategoriat hallintaa (tuotteet, tavarantoimittajat ja asiakkaat) Module2000Name=FCKeditor Module2000Desc=WYSIWYG-editori -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Toimet / tehtävät ja esityslistan hallinta Module2500Name=Sähköinen Content Management @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= Ota Dolibarr verkkopalvelut palvelimen Module2700Name= Gravatar Module2700Desc= Käytä online Gravatar palvelu (www.gravatar.com) näyttää kuvan käyttäjät / jäsenet (löytyi niiden sähköpostit). Tarvitsetko internetyhteys -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind tulokset valmiuksia -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Moduuli tarjoaa online-maksu sivun luottokortti Paybox Module50100Name=Kassa Module50100Desc=Kassa-moduuli Module50200Name= Paypal Module50200Desc= Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lue laskut Permission12=Luo laskut Permission13=Muokka laskut @@ -571,7 +572,7 @@ Permission98=Lähetysvaihetta laskun n kirjanpitotapahtumaa Permission101=Lue sendings Permission102=Luoda / muuttaa sendings Permission104=Validate sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Poista sendings Permission111=Lue tilinpäätös Permission112=Luoda / muuttaa / poistaa ja vertailla liiketoimet @@ -628,9 +629,9 @@ Permission221=Lue emailings Permission222=Luoda / muuttaa emailings (aihe, vastaanottajat ...) Permission223=Validate emailings (avulla lähetys) Permission229=Poista emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Lue tuoteryhmät Permission242=Luoda / muuttaa tuoteryhmät Permission243=Poista tuoteryhmät @@ -696,7 +697,7 @@ Permission1181=Lue toimittajat Permission1182=Lue toimittaja tilaukset Permission1183=Luo toimittaja tilaukset Permission1184=Validate toimittaja tilaukset -# Permission1185=Approve supplier orders +Permission1185=Approve supplier orders Permission1186=Tilaa toimittaja tilaukset Permission1187=Vastaanottaneeni toimittaja tilaukset Permission1188=Sulje toimittaja tilaukset @@ -708,14 +709,14 @@ Permission1233=Validate toimittajan laskut Permission1234=Poista toimittajan laskut Permission1235=Lähetä toimittajan laskut sähköpostilla Permission1236=Vienti toimittajan laskut, ominaisuudet ja maksut -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1421=Vienti asiakkaan tilaukset ja attribuutit -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Lue toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2402=Luoda / muuttaa / poistaa toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden @@ -726,63 +727,63 @@ Permission2501=Lue asiakirjat Permission2502=Lähetä tai poistaa asiakirjoja Permission2503=Lähetä tai poistaa asiakirjoja Permission2515=Setup asiakirjat hakemistoja -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup tallennettu BackToModuleList=Palaa moduulien luetteloon -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Erityistä verokantaa ei veloiteta VATManagement=Alv Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä. VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjestöt, joilla on todellista verotusjärjestelmän (yksinkertaistettu todellinen tai normaali todellinen). Järjestelmää, jossa arvonlisävero on ilmoitettu. VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE hallinta @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Web-Php linkki Pear=Päärynä PearPackages=Pear Paketit -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Tietokannan isäntä @@ -846,7 +847,7 @@ MenuCompanySetup=Yritys / säätiö MenuNewUser=Uusi käyttäjä MenuTopManager=Päävalikko johtaja MenuLeftManager=Vasen valikko johtaja -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone valikonhallinta DefaultMenuTopManager=Päävalikko johtaja DefaultMenuLeftManager=Vasen valikko johtaja @@ -871,7 +872,7 @@ CompanyZip=Postinumero CompanyTown=Kaupunki CompanyCountry=Maa CompanyCurrency=Main valuutta -# Logo=Logo +Logo=Logo DoNotShow=Älä näytä DoNotSuggestPaymentMode=Eivät viittaa siihen, NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty @@ -905,12 +906,12 @@ SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä. EventsSetup=Asennusohjelma tapahtumien lokit LogEvents=Security Audit tapahtumat Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Audit tapahtumat ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päält TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit. TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia <b>moduuli %s</b> on käytössä. GeneratedPasswordDesc=Määritä tässä joka sääntö, jota haluat käyttää luoda uuden salasanan, jos pyytää, että auto tuotti salasana -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Tällä sivulla voit muokata kaikkia muita muuttujia ei ole saatavilla edellinen sivua. Ne on varattu parametrit edistyneelle kehittäjät tai troubleshouting. OnceSetupFinishedCreateUsers=Varoitus, olet Dolibarr järjestelmänvalvojan käyttäjätili. Administrator käyttäjät ovat tottuneet setup Dolibarr. Jos kyseessä on tavanomainen käyttö Dolibarr, on suositeltavaa käyttää kuin järjestelmänvalvojan käyttäjätili luotu Käyttäjät & ryhmät valikosta. MiscellaneousDesc=Määritä tässä kaikki muut parametrit, jotka liittyvät turvallisuuteen. @@ -953,11 +954,11 @@ BackupDesc2=* Tallenna asiakirjojen sisällöstä hakemistosta <b>( %s),</b> jok BackupDesc3=* Tallenna sisältöä tietokannan kanssa kaatopaikka. tämän, voit käyttää seuraavia avustaja. BackupDescX=Arkistoidut hakemistossa on säilytettävä turvallisessa paikassa. BackupDescY=Luotu dump tiedosto on säilytettävä turvallisessa paikassa. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Jos haluat palauttaa Dolibarr varmuuskopio, sinun täytyy: RestoreDesc2=* Palautetaan arkistotiedosto (zip-tiedosto esimerkiksi) asiakirjojen hakemistoon otteen puu tiedostoja asiakirjoissa hakemiston uuden Dolibarr asennus tai tämän nykyisen asiakirjojen directoy <b>( %s).</b> RestoreDesc3=* Palautetaan tietoja siitä varmuuskopion dump tiedoston, osaksi tietokannan uuden Dolibarr asennus tai tietokannan nykyinen asennus. Varoitus, kun palauttaa on valmis, sinun täytyy käyttää tunnus / salasana, joka vallitsi silloin, kun varmuuskopio tehtiin, muodostaa yhteys uudelleen. Jos haluat palauttaa varmuuskopion tietokanta tämän nykyisen asennuksen, voit seurata tämän avustaja. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Tämä sääntö on <b>pakko %s</b> on aktivoitu moduuli PreviousDumpFiles=Käytettävissä oleva tietokanta taaksepäin dumpata arkistoida WeekStartOnDay=Viikon ensimmäinen päivä @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP DownloadMoreSkins=Lisää nahat ladata SimpleNumRefModelDesc=Palaa viitenumero muodossa %syymm-nnnn jossa yy on vuosi, MM kuukautta ja nnnn on sekvenssiin reikä ja ilman nollaa ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjojen -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Osittainen käännös -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Tee pystysuunnassa valikon hidable (optio javascript ei saa pois päältä) MAIN_DISABLE_METEO=Poista Meteo näkymä TestLoginToAPI=Testaa kirjautua API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Kirjaudu käyttää välityspalvelinta MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s. ExtraFields=Täydentävät ominaisuudet -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s on väärä arvo. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Setup of lähetysten sähköpostitse SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba). PathToDocuments=Polku asiakirjoihin PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käyttäen menetelmää &quot;PHP mail suoraan&quot; luo sähköpostiviestin, joka saattaa olla oikein jäsentää jotkut saavat sähköpostipalvelimia. Tulos on, että jotkut sähköpostit eivät voi lukea ihmisten isännöi thoose salakuunnella alustoilla. On kyse jostain Internet-palveluntarjoajien (Ex: Orange Ranskassa). Tämä ei ole ongelma tulee Dolibarr eikä osaksi PHP vaan päälle saa sähköpostipalvelimelle. Voit kuitenkin lisätä vaihtoehto MAIN_FIX_FOR_BUGGED_MTA 1 tulee setup - muuta muuttaa Dolibarr välttää. Kuitenkin saattaa ilmetä ongelmia muiden palvelimien mielessä tiukasti SMTP-standardin. Muut liuosta (Suositeltu) on käyttää menetelmää &quot;SMTP liittimeen kirjasto&quot;, joka ei ole haittaa. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. K UseNotifications=Käytä ilmoitukset NotificationsDesc=Ilmoitusten avulla voit hiljaa lähettää automaattisia sähköposti, joidenkin Dolibarr tapahtumat, yrityksille, jotka on määritetty ModelModules=Asiakirjat mallit -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen MustBeUnique=Täytyy olla ainutlaatuinen? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Muut ##### Webcal setup ##### WebCalSetup=Webcalendar linkki setup @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Ota mahdollisuus muokata tai poistaa voimassa lasku SuggestPaymentByRIBOnAccount=Ehdota maksun peruuttaa huomioon SuggestPaymentByChequeToAddress=Ehdota maksun sekillä on FreeLegalTextOnInvoices=Vapaa tekstihaku laskuissa -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kaupalliset ehdotuksia moduulin asetukset CreateForm=Luo muotoja @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Lisää meriliikenneyhtiön päivämäärä kyky AddDeliveryAddressAbility=Lisää toimituspäivää kyky UseOptionLineIfNoQuantity=Rivi tuotteen / palvelun nolla määrä pidetään vaihtoehto FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1116,7 +1117,7 @@ OrdersModelModule=Tilaa asiakirjojen malleja HideTreadedOrders=Piilota kohdella tai peruuttaa tilaukset luettelon ValidOrderAfterPropalClosed=Validoimiseksi tilauksen jälkeen ehdotus lähempänä, on mahdollista olla askel väliaikaisen jotta FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja <br> <b>%% 1 $ s</b> qui seerumien remplac par le tlphone de <b>l'appelbr&gt;%%</b> 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre) <br> <b>%% 3 $ s</b> qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur) <br> <b>%% 4</b> $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur). @@ -1127,13 +1128,13 @@ InterventionsSetup=Interventions moduulin asetukset FreeLegalTextOnInterventions=Vapaa teksti interventio asiakirjojen FicheinterNumberingModules=Väliintulo numerointiin modules TemplatePDFInterventions=Väliintulo kortin asiakirjojen malleja -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Sopimukset moduuli setup ContractsNumberingModules=Sopimukset numerointi moduulit -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Jäsenet moduulin asetukset MemberMainOptions=Päävaihtoehtoa @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test yhteystiedon synkronointi LDAPTestSynchroUser=Test käyttäjän synkronointi LDAPTestSynchroGroup=Test konsernin synkronointi LDAPTestSynchroMember=Test jäsenen synkronointi -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronointi testi onnistunut LDAPSynchroKO=Epäonnistui synkronointi testi LDAPSynchroKOMayBePermissions=Epäonnistui synkronointi testi. Tarkista, että connexion palvelimelle on määritetty oikein ja mahdollistaa LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Esimerkki: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten LDAPFieldTitle=Virka / Tehtävä -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametrien ovat edelleen kovakoodattu (yhteydessä luokka) LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=N: o ylläpitäjä tai salasana tarjotaan. LDAP pääsy on nimetön ja vain luku-tilassa. @@ -1276,22 +1277,22 @@ LDAPDescGroups=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu LDAPDescMembers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr jäsenten moduuli. LDAPDescValues=Esimerkki arvot on suunniteltu <b>OpenLDAP</b> kanssa seuraavat ladattu kaavat: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file <b>slapd.conf</b> on kaikki thoose kaavat ladattu. ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Käytä hakulomaketta valita tuotteen (sen sijaan, ett UseEcoTaxeAbility=Tuki Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog-moduulin asetukset SyslogOutput=Kirjaudu tuotos @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Tiedosto SyslogFilename=Tiedoston nimi ja polku YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston. ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Lahjoitus-moduulin asetukset DonationsReceiptModel=Malline lahjoituksen vastaanottamisesta @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Viivakoodi tyypin ISBN BarcodeDescC39=Viivakoodi tyypin C39 BarcodeDescC128=Viivakoodi tyypin C128 GenbarcodeLocation=Viivakoodi sukupolven komentoriviksi työkalu (käyttää phpbarcode moottorin joidenkin viivakoodi tyypit) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Purku-moduulin asetukset ##### ExternalRSS ##### ExternalRSSSetup=Ulkopuolinen RSS tuonnin setup NewRSS=Uusi RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Sähköpostituksen moduulin asetukset MailingEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään sähköpostitse moduuli @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG luominen / painos yritysten kuvaus ja huomaa FCKeditorForProduct=WYSIWIG luominen / painos tuotteiden / palvelujen kuvaus ja huomaa FCKeditorForProductDetails=WYSIWIG luominen / painos tuotteiden details linjat kaikille yksiköille (ehdotukset, tilaukset, laskut, jne. ..) <br> Varoitus: Käytä tätä vaihtoehtoa ei vakavasti ole recommanded sillä se voi aiheuttaa ongelmia erikoismerkkejä ja sivujen muokkauksesta muodostaessasi PDF-tiedostoina. FCKeditorForMailing= WYSIWIG luominen / painos postitusten -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Yhteys onnistunut mutta tietokanta ei näytä olevan OSCommerce tietokanta (Key %s ei löydy taulukossa %s). OSCommerceTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä ' %s' onnistunut. @@ -1431,13 +1432,13 @@ Sell=Myydä InvoiceDateUsed=Laskun päiväys käytetty YourCompanyDoesNotUseVAT=Yritys on määritelty saa käyttää arvonlisäveron (Home - Asetukset - Yritys / säätiö), joten ei ole mitään alv vaihtoehtoja asetukset. AccountancyCode=Kirjanpito koodi -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Tämän moduulin avulla voidaan lisätä kuvake jälkeen puhelinnumero Dolibarr yhteystiedot. A napsautat tätä kuvaketta, tulee soittaa serveur tiettyyn URL määritellä alla. Tätä voidaan käyttää soittaa puhelun keskellä järjestelmän Dolibarr että voi soittaa puhelinnumeroon, joka SIP järjestelmä esimerkiksi. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Multi-yhtiö moduulin asetukset SuppliersSetup=Toimittajan moduuli setup SuppliersCommandModel=Täydellinen malli toimittajan järjestys (logo. ..) SuppliersInvoiceModel=Täydellinen malli toimittajan laskun (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Huomaa, että IP-maahan tiedosto on sisällä hakemiston PHP voi lukea (Tarkista PHP open_basedir asetukset ja tiedostojärjestelmän oikeudet). YouCanDownloadFreeDatFileTo=Voit <b>ladata</b> ilmaisen <b>demoversion</b> Maxmind GeoIP maa-tiedoston %s. YouCanDownloadAdvancedDatFileTo=Voit myös ladata <b>pidempään versioon, niiden päivitykset</b> ja Maxmind GeoIP maa-tiedoston %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Testaus muuntaminen IP -> maa ProjectsNumberingModules=Hankkeet numerointi moduuli ProjectsSetup=Hankkeen moduuli setup ProjectsModelModule=Hankkeen raportti asiakirjan malli -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 86a33f3e074..3ccb0e28ff8 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Toimet ActionsArea=Toimien alueella (tapahtumat ja tehtävät) Agenda= Agenda @@ -10,7 +10,7 @@ LocalAgenda=Paikallinen kalenteri AffectedTo= Vaikuttaa DoneBy= Tekemiäni Events= Tapahtumat -# EventsNb=Number of events +EventsNb=Number of events MyEvents=My tapahtumia OtherEvents=Muut tapahtumat ListOfActions=Luettelo tapahtumista @@ -40,9 +40,10 @@ ActionsEvents= Tapahtumat, joista Dolibarr luo toimia esityslistan automaattises PropalValidatedInDolibarr= Ehdotus validoitava InvoiceValidatedInDolibarr= Laskun validoitava InvoiceBackToDraftInDolibarr=Laskun %s palata luonnos tila -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Tilaa validoitava OrderApprovedInDolibarr=Tilaa %s hyväksytty +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Tilaa %s palata luonnos tila OrderCanceledInDolibarr=Tilaus %s peruutettu InterventionValidatedInDolibarr=Intervention %s validoitu @@ -52,7 +53,7 @@ InvoiceSentByEMail=Asiakas lasku %s lähetetään sähköpostilla SupplierOrderSentByEMail=Toimittaja järjestys %s lähetetään sähköpostilla SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla ShippingSentByEMail=Toimitus %s lähetetään sähköpostilla -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s lähetetään sähköpostilla NewCompanyToDolibarr= Kolmannen osapuolen luonut DateActionPlannedStart= SUUNNITELTU ALKAMISPÄIVÄ @@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint=<b>logint= %s</b> rajoittaa tuotannon toimet vaikutt AgendaUrlOptions5=<b>logind=<b>sisäänkirj= %s</b> rajoittaa tuotannon toimet tehdään <b>käyttäjän %s.</b> AgendaShowBirthdayEvents=Näytä syntymäpäivä yhteyksiä AgendaHideBirthdayEvents=Piilota syntymäpäivä yhteyksiä -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Vie kalenteri diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 083650713a9..4353426fd49 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Maksamattomat asiakkaiden laskut BillsCustomersUnpaidForCompany=Maksamattomat asiakkaiden laskuja %s BillsSuppliersUnpaid=Maksamattomat toimittajien laskut BillsSuppliersUnpaidForCompany=Maksamattomat toimittajan laskut %s -BillsUnpaid=Maksamattomat BillsLate=Maksuviivästykset BillsStatistics=Asiakkaiden laskut tilastot BillsStatisticsSuppliers=Tavarantoimittajat laskujen tilastot @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma lasku InvoiceProFormaDesc=<b>Proforma laskun</b> kuvan todellinen lasku, mutta sillä ei ole kirjanpidon arvoa. InvoiceReplacement=Korvaus laskun InvoiceReplacementAsk=Korvaus lasku lasku -InvoiceReplacementDesc=<b>Korvaus laskun</b> käytetään peruuttaa ja korvata täysin lasku ilman maksua jo saanut. <br><br> Huomaa: Vain lasku ilman maksua voidaan korvata. Jos sitä ei ole suljettu, se on automaattisesti suljettu "hylätty". +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Menoilmoitus InvoiceAvoirAsk=Menoilmoitus korjata laskun InvoiceAvoirDesc=<b>Luoton merkintä</b> on negatiivinen lasku käytetään ratkaista se, että lasku on määrä, joka on erilainen kuin määrä todella maksetaan (koska asiakas maksanut liikaa virheitä, tai ei maksanut kokonaan, koska hän palasi joitakin tuotteita esimerkiksi). <br><br> Huomautus: Alkuperäinen lasku on jo päättynyt ( "maksetaan" tai "maksetaan osittain"), jonka avulla luodaan menoilmoitus sitä. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Korvaa laskun %s ReplacementInvoice=Korvaus lasku ReplacedByInvoice=Korvaaminen laskun %s @@ -59,7 +58,7 @@ Payment=Maksu PaymentBack=Maksun Payments=Maksut PaymentsBack=Maksut takaisin -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Maksupäivä DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Haluatko muuttaa menoilmoitus osaksi ehdoton edullisista? SupplierPayments=Tavarantoimittajat maksut ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Vastatut asiakkaiden maksut validoida PaymentsReportsForYear=Maksut raportteja %s PaymentsReports=Maksut raportit PaymentsAlreadyDone=Maksut jo -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa PaymentConditions=Maksuaika PaymentConditionsShort=Maksuaika PaymentAmount=Maksusumma -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa HelpPaymentHigherThanReminderToPay=Huomio, maksusumman yhden tai useamman laskut on korkeampi kuin muualla maksamaan. <br> Muokkaa merkintä, muuten vahvistaa ja mieti luoda menoilmoitus sen ylittävältä osalta saatu kunkin overpaid laskut. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Luokittele "maksetaan" ClassifyPaidPartially=Luokittele "maksetaan osittain" ClassifyCanceled=Luokittele "Hylätty" ClassifyClosed=Luokittele "Suljettu" CreateBill=Luo lasku AddBill=Lisää laskun tai menoilmoitus -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Poista lasku SearchACustomerInvoice=Haku asiakkaan laskussa SearchASupplierInvoice=Haku toimittajan laskun @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Käytä tätä vaihtoehtoa, jos kaik ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun. ConfirmCustomerPayment=Haluatko vahvistaa tämän paiement <b>panoksen %s%</b> s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Oletko varma, että haluat vahvistaa tämän paiement? Ei muutoksia voidaan tehdä kerran paiement on validoitu. ValidateBill=Validate lasku UnvalidateBill=Unvalidate lasku @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Näytä tallettaa laskun ShowPayment=Näytä maksu File=Tiedosto AlreadyPaid=Jo maksanut -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=On jo maksettu (ilman hyvityslasku ja talletukset) Abandoned=Hylätyt RemainderToPay=Jäävä palkka RemainderToTake=Jäävä ottaa -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Määrä väitti ExcessReceived=Trop Peru EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) @@ -204,7 +203,7 @@ StandingOrders=Pysyvän tilaukset StandingOrder=Kestotilaus NoDraftBills=Ei Luonnos laskut NoOtherDraftBills=Mikään muu luonnos laskut -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Laskun ref ToBill=Bill RemainderToBill=Jäävä bill @@ -217,7 +216,6 @@ DateEcheance=Eräpäivä raja DateInvoice=Laskun päiväys NoInvoice=N: o lasku ClassifyBill=Luokittele lasku -NoSupplierBillsUnpaid=N: o toimittajien laskut palkaton SupplierBillsToPay=Tavarantoimittajat laskut maksaa CustomerBillsUnpaid=Maksamattomat asiakkaiden laskut DispenseMontantLettres=Les valmistaa rdiges par procdsmcanographiques sont vapauttaa de l'arrt en lettres @@ -246,12 +244,12 @@ Discount=Discount Discounts=Alennukset AddDiscount=Lisää edullisista AddRelativeDiscount=Luo suhteellinen alennus -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Lisää edullisista EditGlobalDiscounts=Muokkaa absoluuttinen alennukset AddCreditNote=Luo hyvityslasku ShowDiscount=Näytä edullisista -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Suhteellinen edullisista GlobalDiscount=Global edullisista CreditNote=Menoilmoitus @@ -288,7 +286,7 @@ InvoiceNotChecked=Ei laskun valittu CloneInvoice=Klooni lasku ConfirmCloneInvoice=Oletko varma, että haluat klooni tämän <b>kauppalaskuilmoituksen %s?</b> DisabledBecauseReplacedInvoice=Toimi vammaisten koska lasku on korvattu -DescTaxAndDividendsArea=Tämä alue esittelee yhteenvedon kaikista maksaa veroja tai sosiaaliturvamaksuja. Tallentaa ainoastaan maksamisen aikana kiinteän vuodessa ovat mukana tässä. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb maksujen SplitDiscount=Split edullisista kahdessa ConfirmSplitDiscount=Oletko varma, että haluat jakaa tämän <b>alennus %s%</b> s 2 alhaisempi alennusta? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 päivän loppuun kuukauden PaymentCondition60DENDMONTH=60 päivän loppuun kuukauden PaymentConditionShortPT_DELIVERY=Toimitus PaymentConditionPT_DELIVERY=Toimituksen -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Pankkitalletus @@ -367,7 +365,7 @@ LawApplicationPart2=tavaroiden omistusoikeus säilyy LawApplicationPart3=myyjän kunnes täydellinen lunastaminen ja LawApplicationPart4=niiden hinta. LimitedLiabilityCompanyCapital=SARL, pääoma -# UseLine=Apply +UseLine=Apply UseDiscount=Käytä edullisista UseCredit=Käytä luotto UseCreditNoteInInvoicePayment=Vähentää maksua tämän menoilmoitus @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainak ExpectedToPay=Odotettu maksu PayedByThisPayment=Maksanut tämän maksun ClosePaidInvoicesAutomatically=Luokittele &quot;maksanut&quot; kaikki vakio-tai korvaavan laskuja entirely maksanut. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila &quot;maksanut&quot;. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaj TypeContact_invoice_supplier_external_BILLING=Toimittajan lasku yhteystiedot TypeContact_invoice_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot TypeContact_invoice_supplier_external_SERVICE=Toimittajan huoltoliikkeestä -# crabe PDF Model -PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) -# oursin PDF Model -PDFOursinDescription=Laskun malli oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 56fa3728fdb..fec237e7c5b 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Virhe Errors=Virheet -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s on väärä ErrorBadUrl=Url %s on väärä ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Tämä yhteys on jo määritelty yhte ErrorCashAccountAcceptsOnlyCashMoney=Tämä pankkitili on käteistä huomioon, joten se hyväksyy maksujen tyypin käteisellä vain. ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen. ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Etunumero tarvitaan ErrorUrlNotValid=Www-sivuston osoite on virheellinen ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi @@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametrit ErrorBadValueForParameter=Väärä arvo &quot;%s&quot; parametrien väärä &quot;%s&quot; ErrorBadImageFormat=Image-tiedosto ei ole tuettu formaatti ErrorBadDateFormat=Arvo &quot;%s&quot; on väärä päivämäärä muoto -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s) ErrorUserCannotBeDelete=Käyttäjä ei voi poistaa. Voi olla se liittyy annetun Dolibarr yhteisöjä. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Lähetä estetty PHP / Apache plugin. ErrorFileSizeTooLarge=Tiedoston koko on liian suuri. ErrorSizeTooLongForIntType=Koko liian pitkä int tyyppi (%s merkkiä maksimi) ErrorSizeTooLongForVarcharType=Koko liian pitkä jono tyyppi (%s merkkiä maksimi) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=<b>Kenttä %s</b> ei saa sisältää erikoismerkkejä. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen. ErrorLDAPMakeManualTest=A. LDIF tiedosto on luotu hakemistoon %s. Yritä ladata se manuaalisesti komentoriviltä on enemmän tietoa virheitä. ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole käynnistetty", jos alalla "tehtävä" on myös täytettävä. ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa. ErrorPleaseTypeBankTransactionReportName=Kirjoita pankki vastaanottamisesta nimi, jos liiketoimi on raportoitu (Format VVVVKK tai VVVVKKPP) ErrorRecordHasChildren=Poistaminen ei onnistunut kirjaa, koska se on noin lapsen. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö. ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin <b>%s</b> en antaa virhekoodi <b>%s</b> viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad arvotyypeillä koodin. Yritä uudelleen uuteen arvoon . ErrorBothFieldCantBeNegative=Kentät %s ja %s voi olla sekä kielteisiä ErrorWebServerUserHasNotPermission=Käyttäjätili <b>%s</b> käyttää myös toteuttaa web-palvelimella ei ole lupaa, että ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Varoitus, PHP vaihtoehto <b>safe_mode</b> on niin komento on tallennettu hakemistoon ilmoittama php parametri <b>safe_mode_exec_dir.</b> WarningAllowUrlFopenMustBeOn=Parametri <b>allow_url_fopen</b> on <b>käytössä</b> vuonna Filer <b>php.ini</b> siitä tässä moduulissa työskentelee täysin. Sinun täytyy muuttaa tämän tiedoston manuaalisesti. WarningBuildScriptNotRunned=<b>Script %s</b> ei ole vielä juoksi rakentaa grafiikkaa, tai ei ole tietoja, jotka osoittavat. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Varoitus, tietokannan salasana on tyhjä. Tämä on turvallis WarningConfFileMustBeReadOnly=Varoitus, config tiedosto <b>(htdocs / conf / conf.php)</b> voidaan korvata jonka web-palvelin. Tämä on vakava tietoturva-aukko. Muokkaa käyttöoikeuksia tiedoston luettavaksi vain tila-käyttöjärjestelmän käyttäjä käyttää Web-palvelimeen. Jos käytät Windows ja FAT oman levy, sinun täytyy tietää, että tämä tiedostojärjestelmä ei mahdollista lisätä käyttöoikeuksia tiedostoon, joten ei voi olla täysin turvallista. WarningsOnXLines=Varoitukset <b>%s</b> lähde linjat WarningNoDocumentModelActivated=Ei mallia, dokumenttien tuotanto, on aktivoitu. Mallia valitsi oletuksena kunnes olet tarkistanut moduuli setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Tämä varoitus pysyy aktiivisena niin kauan kuin tähän hakemistoon on läsnä (Näkyy vain admin-käyttäjät). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index fb87844b834..839f5f6c5f7 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Englanti (Yhdysvallat) Language_en_ZA=Englanti (Etelä-Afrikka) Language_es_ES=Espanjalainen Language_es_AR=Espanja (Argentiina) +Language_es_CL=Spanish (Chile) Language_es_HN=Espanja (Honduras) Language_es_MX=Espanja (Meksiko) Language_es_PY=Espanja (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Turkki Language_sl_SI=Slovenian Language_sv_SV=Ruotsi Language_sv_SE=Ruotsi +Language_sq_AL=Albanian Language_sk_SK=Slovakian Language_th_TH=Thaimaalainen Language_uk_UA=Ukrainalainen diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 1cc7efe49e0..fbacb673b15 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d. %b %Y FormatDateText=%d. %B %Y FormatDateHourShort=%d.%m.%Y %H.%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H.%M FormatDateHourText=%d. %B %Y %H.%M DatabaseConnection=Tietokannan yhteydessä -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=Ei virheitä Error=Virhe ErrorFieldRequired=Kenttä '%s' on @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Failed to open file %s ErrorCanNotCreateDir=Ei voi luoda dir %s ErrorCanNotReadDir=Ei voi lukea dir %s ErrorConstantNotDefined=Parametri %s ei ole määritelty -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo-tiedoston ' %s' ei löytynyt ErrorGoToGlobalSetup=Siirry "Yritys / Fundation" setup vahvistaa tämän @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaaliturvamaksujen tyyppi ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorOnlyPngJpgSupported=Virhe vain. Png-ja. Jpg-kuvien muoto tiedosto ovat tuettuja. ErrorImageFormatNotSupported=Sinun PHP ei tue toimintoja muuntaa kuvia tätä muotoa. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=Default taustaväri FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä. NbOfEntries=Huom Merkintöjen GoToWikiHelpPage=Lue online-ohjeesta (tarvitaan Internet-yhteys) GoToHelpPage=Lue auttaa RecordSaved=Record tallennettu -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=Taso ominaisuuksia NotDefined=Ei määritelty DefinedAndHasThisValue=Määritelty ja arvo @@ -94,6 +94,7 @@ InformationLastAccessInError=Tietoja viimeksi tietokantaan pääsy virhe DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe InformationToHelpDiagnose=Tämä on tietoja, joiden avulla voidaan diagnosoida MoreInformation=Lisätietoa +TechnicalInformation=Technical information NotePublic=Huomautus (julkinen) NotePrivate=Huomautus (yksityinen) PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus <b>yksikköhinnat %s</b> desimaalit. @@ -119,7 +120,7 @@ Activated=Aktiivihiili Closed=Suljettu Closed2=Suljettu Enabled=Enabled -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Poistaa käytöstä Disabled=Disabled Add=Lisää @@ -146,8 +147,8 @@ ToClone=Klooni ConfirmClone=Valitse tietoja haluat klooni: NoCloneOptionsSpecified=Ei tietoja kloonata määritelty. Of=ja -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Jäljennös Show=Näyttää ShowCardHere=Näytä kortin @@ -157,7 +158,7 @@ Valid=Voimassa Approve=Hyväksy ReOpen=Re-Open Upload=Lähetä tiedosto -# ToLink=Link +ToLink=Link Select=Valitse Choose=Valitse ChooseLangage=Valitse kieli @@ -259,13 +260,13 @@ Seconds=Seconds Today=Tänään Yesterday=Eilinen Tomorrow=Huomenna -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Quadri MonthOfDay=Kuukauden päivä HourShort=H Rate=Kurssi -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilotavua MegaBytes=Megatavua @@ -297,8 +298,8 @@ AmountTTCShort=Määrä (sis. alv) AmountHT=Määrä (ilman veroja) AmountTTC=Määrä (sis. alv) AmountVAT=Määrä alv -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=Määrä RE AmountLT2ES=Määrä IRPF AmountTotal=Kokonaismäärä @@ -313,12 +314,12 @@ SubTotal=Yhteensä TotalHTShort=Yhteensä (netto) TotalTTCShort=Yhteensä (sis. alv) TotalHT=Yhteensä (ilman veroja) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Yhteensä (sis. alv) TotalTTCToYourCredit=Yhteensä (sis. alv) on luottorajasi TotalVAT=Yhteensä alv -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Yhteensä RE TotalLT2ES=Yhteensä IRPF IncludedVAT=Mukana alv @@ -338,7 +339,7 @@ FullList=Täydellinen luettelo Statistics=Tilastot OtherStatistics=Muut tilastot Status=Tila -# ShortInfo=Info. +ShortInfo=Info. Ref=Ref. RefSupplier=Ref. toimittaja RefPayment=Ref. maksu @@ -356,8 +357,8 @@ ActionRunningShort=Started ActionDoneShort=Päättynyt CompanyFoundation=Yritys / säätiö ContactsForCompany=Yhteystietoja tämän kolmannen osapuolen -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=Toimet tästä kolmannen osapuolen ActionsOnMember=Tapahtumia tästä jäseneksi NActions=%s toimet @@ -393,7 +394,7 @@ OtherInformations=Muut tiedot Quantity=Määrä Qty=Kpl ChangedBy=Muutettu -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Onnistuminen ResultKo=Vika Reporting=Raportointi @@ -488,8 +489,8 @@ Report=Raportti Keyword=Mot cl Legend=Legend FillTownFromZip=Täytä kaupunki zip -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Näytä loki File=Tiedosto Files=Tiedostot @@ -558,7 +559,7 @@ GoBack=Mene takaisin CanBeModifiedIfOk=Voidaan muuttaa, jos voimassa CanBeModifiedIfKo=Voidaan muuttaa, jos ei kelpaa RecordModifiedSuccessfully=Record muunnettu onnistuneesti -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=Automaattinen koodi NotManaged=Ole onnistunut FeatureDisabled=Ominaisuus pois päältä @@ -574,7 +575,7 @@ TotalWoman=Yhteensä TotalMan=Yhteensä NeverReceived=Koskaan saanut Canceled=Peruutettu -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Väri Documents=Linkitettyjä tiedostoja DocumentsNb=Linkitettyä kuvaa (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr raja (Valikko koti-setup-turvallisuus): %s Kb NoFileFound=No documents tallennetaan tähän hakemistoon CurrentUserLanguage=Nykyinen kieli CurrentTheme=Nykyinen teema -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Disabled modules For=Saat ForCustomer=Asiakkaan @@ -608,7 +609,7 @@ CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit PDFMerge=PDF Merge Merge=Merge PrintContentArea=Näytä sivu tulostaa päävalikkoon alue -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=Ei alivalikko WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut <b>%s</b> saa käyttää hakemuksen tällä hetkellä. CoreErrorTitle=System error @@ -650,26 +651,26 @@ ByYear=By vuosi ByMonth=kuukausittain ByDay=Päivällä BySalesRepresentative=By myyntiedustaja -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Maanantai diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index e26865ca4b6..57744280f23 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Tuote tai palvelu -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Aloituspäivämäärä EndDate=Lopetuspäivä Launch=Alku -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 66b1e5548e4..7287b1e2c00 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -10,21 +10,22 @@ DateToBirth=Päiväys syntyvyyden BirthdayAlertOn= syntymäpäivä hälytys aktiivinen BirthdayAlertOff= syntymäpäivä varoituskynnysten inaktiivinen Notify_FICHINTER_VALIDATE=Validate interventioelimen -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Validate bill -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty Notify_ORDER_VALIDATE=Asiakas tilaa validoitu Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen Notify_WITHDRAW_CREDIT=Luotto peruuttaminen Notify_WITHDRAW_EMIT=Isue peruuttaminen Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_COMPANY_CREATE=Kolmannen osapuolen luotu -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse -Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_BILL_PAYED=Asiakas laskun maksanut Notify_BILL_CANCEL=Asiakas lasku peruutettu Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Sopimus validoitu Notify_FICHEINTER_VALIDATE=Intervention validoitu Notify_SHIPPING_VALIDATE=Toimitus validoitu Notify_SHIPPING_SENTBYMAIL=Toimitus postitse Notify_MEMBER_VALIDATE=Jäsen validoitu +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty Notify_MEMBER_RESILIATE=Jäsen resiliated Notify_MEMBER_DELETE=Jäsen poistettu -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko @@ -51,15 +54,15 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Ilmoitusten lukumäärä PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto. PredefinedMailTestHtml=Tämä on <b>testi</b> postitse (sana testi on lihavoitu). <br> Kaksi riviä välissä rivinvaihto. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr on kompakti ERP / CRM säveltänyt useita toiminnallisia moduuleja. A demo, joka sisältää kaikki moduulit eivät merkitse mitään, koska tämä ei koskaan tapahdu. Joten useita demo profiilit ovat saatavilla. ChooseYourDemoProfil=Valitse demo profil jotka vastaavat aktiviisuutesi ... DemoFundation=Hallitse jäseniä säätiön @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Nide TotalVolume=Kokonaismyynti VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=unssi VolumeUnitlitre=litra VolumeUnitgallon=gallona @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tuuma SizeUnitfoot=jalka -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Tämän lomakkeen avulla voit pyytää uuden Passord. Se lähettää sähköpostiosoitteesi. <br> Muutos tulee voimaan vasta, kun napsautat vahvistuslinkki sisällä tähän sähköpostiviestiin. <br> Tarkista sähköpostisi Reader-ohjelmisto. BackToLoginPage=Takaisin kirjautumissivulle @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Tilastot määrän yhteisöistä NumberOfProposals=Useita ehdotuksia viime 12 kuukauden NumberOfCustomerOrders=Numero asiakkaiden tilauksia viimeisten 12 kuukauden NumberOfCustomerInvoices=Numero asiakkaiden laskut viimeisen 12 kuukauden -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Lukumäärä toimittajan laskut viimeisen 12 kuukauden NumberOfUnitsProposals=Kappalemäärä ehdotusten des 12 derniers mois NumberOfUnitsCustomerOrders=Kappalemäärä asiakkaiden tilauksia viimeisten 12 kuukauden NumberOfUnitsCustomerInvoices=Kappalemäärä asiakkaiden laskut viimeisen 12 kuukauden -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Lukumäärä yksiköt toimittajan laskut viimeisen 12 kuukauden EMailTextInterventionValidated=Väliintulo %s validoitava EMailTextInvoiceValidated=Lasku %s validoitava @@ -156,7 +159,7 @@ EMailTextOrderApproved=Tilaa %s hyväksytty EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s EMailTextOrderRefused=Tilaa %s evätty EMailTextOrderRefusedBy=Tilaa %s hylätty %s -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Tuonti tietokokonaisuutta DolibarrNotification=Automaattinen ilmoitus ResizeDesc=Kirjoita uusi leveys <b>tai</b> uusien korkeus. Suhde pidetään ajan kokoa ... @@ -178,12 +181,12 @@ StartUpload=Aloita lataaminen CancelUpload=Peruuta Lähetä FileIsTooBig=Files on liian suuri PleaseBePatient=Ole kärsivällinen ... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Lisää merkintä kalenteri %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Jäsen %s resiliated vuonna Dolibarr MemberDeletedInDolibarr=Jäsen %s poistettu Dolibarr MemberSubscriptionAddedInDolibarr=Tilaus jäsenen %s Lisätään Dolibarr ShipmentValidatedInDolibarr=Toimitus %s validoitu Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Vienti ExportsArea=Vienti alueen diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index b2ecf49761e..c46bcd487fc 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API käyttäjätunnus PAYPAL_API_PASSWORD=API salasana PAYPAL_API_SIGNATURE=API allekirjoitus PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa &quot;kiinteä&quot; (luottokortti + Paypal) tai &quot;PayPal&quot; vain -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url CSS-tyylisivun maksamisesta sivu ThisIsTransactionId=Tämä on id liiketoimen: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse PAYPAL_IPN_MAIL_ADDRESS=Sähköpostiosoite varten instant tiedon maksusta (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Olet nyt &quot;hiekkalaatikko&quot;-tilassa -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index c614dd1096b..093e40adeb2 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pyyntö seisoville tilausten hoitoon RequestStandingOrderTreated=Pyyntö seisoville tilaukset käsitellään CustomersStandingOrders=Asiakas pysyvän tilaukset CustomerStandingOrder=Asiakas kestotilaus -NbOfInvoiceToWithdraw=Nb laskun kanssa peruuttaa pyynnön -NbOfInvoiceToWithdrawWithInfo=Nb laskun kanssa peruuttaa pyynnön asiakkaille, joilla määritellään tilitietoja +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Laskun odottaa peruuttaa AmountToWithdraw=Määrä peruuttaa WithdrawsRefused=Peruuttaa evätty @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Ei voitu luoda peruuttamiseen kuitti tiedosto maasi ShowWithdraw=Näytä Nosta IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi. DoStandingOrdersBeforePayments=Tällä välilehtien avulla voit pyytää ja kestotilauksena. Kun se on valmis, voit kirjoittaa maksun sulkea laskun. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Maksaminen kestotilaus %s pankin @@ -92,5 +92,5 @@ InfoTransMessage=Kestotilaus %s on transmited sen pankkiin %s %s. <br><br> InfoTransData=Määrä: %s <br> Metode: %s <br> Date: %s InfoFoot=Tämä on automaattinen viesti lähetetään Dolibarr InfoRejectSubject=Pysyvä järjestyksessä kieltäytyi -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen simulointi diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index cc4d012cd2e..c9b618123d3 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -1,6 +1,6 @@ # Dolibarr language file - fr_BE - main SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 4c5b90ef410..62ed40f2475 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Variable %s LanguageParameter=Variable langue %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paramètres de localisation -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Fuseau horaire client (utilisateur) +ClientHour=Heure client (utilisateur) OSTZ=Fuseau horaire OS PHPTZ=Fuseau horaire serveur PHP PHPServerOffsetWithGreenwich=Décalage serveur PHP par rapport à Greenwich (secondes) @@ -389,7 +389,6 @@ AllBarcodeReset=Tous les codes-barre ont été supprimés NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre. NoRecordWithoutBarcodeDefined=Aucun enregistrement sans code-barre défini. - # Modules Module0Name=Utilisateurs & groupes Module0Desc=Gestion des utilisateurs et des groupes @@ -465,8 +464,10 @@ Module400Name=Projets Module400Desc=Gestion des projets au sein des autres modules Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar -Module500Name=Taxes, charges et dividendes -Module500Desc=Gestion des taxes, charges sociales et dividendes +Module500Name=Dépenses spéciales (taxes, charges, dividendes) +Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes +Module510Name=Salaires +Module510Desc=Gestion des paiements des salaires des employés Module600Name=Notifications Module600Desc=Envoi de notifications (par email) aux contacts de tiers sur certains événements métiers Module700Name=Dons @@ -512,8 +513,8 @@ Module50200Name= Paypal Module50200Desc= Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal Module54000Name=PrintIPP Module54000Desc=Impression via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Sondages +Module55000Desc=Module pour intégrer un sondage (comme Doodle, Studs, Rdvz, ...) Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions @@ -732,8 +733,8 @@ Permission50101=Utiliser le point de vente Permission50201=Consulter les transactions Permission50202=Importer les transactions Permission54001=Imprimer -# Permission55001=Read polls -# Permission55002=Create/modify polls +Permission55001=Lire sondages +Permission55002=Créer/modifier les sondages Permission59001=Consulter les propositions commerciales Permission59002=Saisir les marges commerciales DictionaryCompanyType=Type de Tiers @@ -1020,7 +1021,7 @@ BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. -AddRefInList=Afficher le code client/fournisseur dans les liste (déroulante ou autocomplétion) et dans la pluspart des hyperliens +AddRefInList=Afficher le code client/fournisseur dans les listes (déroulante ou autocomplétion) et dans la plupart des hyperliens FieldEdition=Édition du champ %s FixTZ=Correction du Timezone FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Code comptable achat AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de -AGENDA_USE_EVENT_TYPE=Utilisez les types d'événements (gérés dans Configuration->Dictionnaires->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Ce module permet d'ajouter la possibilité de cliquer sur les numéros de téléphones. Un clic provoque l'appel de l'URL définie dans ce paramétrage. Ceci permet de lancer des appels à un serveur de téléphonie depuis Dolibarr qui peut alors composer le numéro sur un système SIP par exemple. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index d52771a987c..a96b6a0cf2e 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Facture %s repassée en brouillon InvoiceDeleteDolibarr=Facture %s supprimée OrderValidatedInDolibarr= Commande %s validée OrderApprovedInDolibarr=Commande %s approuvée +OrderRefusedInDolibarr=Commande %s refusée OrderBackToDraftInDolibarr=Commande %s repassée en brouillon OrderCanceledInDolibarr=Commande %s annulée InterventionValidatedInDolibarr=Intervention %s validée diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 6988d2f8533..85f4a43a451 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Factures clients impayées BillsCustomersUnpaidForCompany=Factures clients impayées pour %s BillsSuppliersUnpaid=Factures fournisseurs impayées BillsSuppliersUnpaidForCompany=Factures fournisseurs impayées pour %s -BillsUnpaid=Impayées BillsLate=Retards de paiement BillsStatistics=Statistiques factures clients BillsStatisticsSuppliers=Statistiques factures fournisseurs @@ -24,7 +23,7 @@ InvoiceProFormaAsk=Facture proforma InvoiceProFormaDesc=La <b>facture proforma</b> est une image de facture définitive mais qui n'a aucune valeur comptable. InvoiceReplacement=Facture de remplacement InvoiceReplacementAsk=Facture de remplacement de la facture -InvoiceReplacementDesc=La <b>facture de remplacement</b> sert à annuler et remplacer une facture existante sur laquelle aucun paiement n'a encore eu lieu.<br><br>Rem: Seule une facture sans aucun paiement peut être remplacée. Si cette dernière n'est pas fermée, elle le sera automatiquement au statut 'abandonnée'. +InvoiceReplacementDesc=La <b>facture de remplacement</b> sert à annuler et remplacer complètement une facture existante sur laquelle aucun paiement n'a encore eu lieu.<br><br>Rem: Seule les factures sans aucun paiement peut être remplacées. Si cette dernière n'est pas fermée, elle le sera automatiquement au statut 'abandonnée'. InvoiceAvoir=Facture avoir InvoiceAvoirAsk=Facture avoir pour correction de la facture InvoiceAvoirDesc=La <b>facture d'avoir</b> est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple). @@ -66,7 +65,7 @@ ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? ConfirmConvertToReduc=Voulez-vous convertir cet avoir ou acompte en réduction future ?<br>Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus -ReceivedCustomersPayments=Règlements reçus des clients +ReceivedCustomersPayments=Règlements reçus du client PayedSuppliersPayments=Paiements aux fournisseurs ReceivedCustomersPaymentsToValid=Règlements clients reçus à valider PaymentsReportsForYear=Rapports de règlements pour %s @@ -217,7 +216,6 @@ DateEcheance=Date échéance DateInvoice=Date facturation NoInvoice=Aucune facture ClassifyBill=Classer la facture -NoSupplierBillsUnpaid=Aucune facture fournisseur impayée SupplierBillsToPay=Factures fournisseurs à payer CustomerBillsUnpaid=Factures clients impayées DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres @@ -288,7 +286,7 @@ InvoiceNotChecked=Aucune facture n'a été sélectionnée CloneInvoice=Cloner facture ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture <b>%s</b> ? DisabledBecauseReplacedInvoice=Action désactivée car facture remplacée -DescTaxAndDividendsArea=Cet écran résume la liste de toutes les taxes et charges sociales exigées pour une année donnée. La date prise en compte est la période d'exigibilité. +DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisi sont inclus ici. NbOfPayments=Nb de paiements SplitDiscount=Scinder réduction en deux ConfirmSplitDiscount=Êtes-vous sûr de vouloir scinder la réduction de <b>%s</b> %s en 2 réductions plus petites ? @@ -399,6 +397,11 @@ ToMakePaymentBack=Rembourser ListOfYourUnpaidInvoices=Liste des factures impayées NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté. RevenueStamp=Timbre fiscal +YouMustCreateInvoiceFromThird=Cette option n'est disponible que lorsqu'on accède à la création de facture depuis l'onglet "Client" d'un Tiers. +PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) +TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 +MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 +TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client TypeContact_facture_external_BILLING=Contact client facturation @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable suivi facture fou TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facturation TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation -# crabe PDF Model -PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) -# oursin PDF Model -PDFOursinDescription=Modèle de facture PDF complet (modèle alternatif) -# NumRef Modules -TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 -MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 -TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index b6d6a262164..aa8b3296571 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -405,4 +405,4 @@ OutstandingBill=Montant max. en attente OutstandingBillReached=Montant max. endetté MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Nom des gestionnaires (PDG, directeur, pésident...) diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 5c66dcafd43..fcabd6042c3 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Pas d'erreur, on valide - # Errors Error=Erreur Errors=Erreurs @@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authen ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents ErrorBadFormat=Mauvais format ErrorPaymentDateLowerThanInvoiceDate=La date de paiement (%s) ne peut être inférieure à la date de facturaction (%s) de la facture %s. - +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées WarningSafeModeOnCheckExecDir=Attention, l'option PHP <b>safe_mode</b> est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php <b>safe_mode_exec_dir</b>. diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index a079d914898..17e9eb65f3d 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Anglais (Etats-Unis) Language_en_ZA=Anglais (Afrique du Sud) Language_es_ES=Espagnol Language_es_AR=Espagnol (Argentine) +Language_es_CL=Espagnol (Chili) Language_es_HN=Espagnol (Honduras) Language_es_MX=Espagnol (Mexique) Language_es_PY=Espagnol (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Turque Language_sl_SI=Slovène Language_sv_SV=Suédois Language_sv_SE=Suédois +Language_sq_AL=Albanian Language_sk_SK=Slovaque Language_th_TH=Thaï Language_uk_UA=Ukrainien diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 60964676893..d3033b67e80 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -94,6 +94,7 @@ InformationLastAccessInError=Information sur le dernier accès en base en erreur DolibarrHasDetectedError=Dolibarr a détecté une erreur technique InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic MoreInformation=Plus d'information +TechnicalInformation=Technical information NotePublic=Note (publique) NotePrivate=Note (privée) PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à <b>%s</b> décimales. diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index 2d943dad3fa..dabd381ab1a 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Détails des marges réalisées ProductMargins=Marges par produit CustomerMargins=Marges par client -AgentMargins=Marges par commercial +SalesRepresentativeMargins=Marges commerciaux ProductService=Produit ou Service AllProducts=Tous les produits et services ChooseProduct/Service=Choisissez le produit ou le service -CommercialAgent=Agent commercial StartDate=Date de début EndDate=Date de fin diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 82dc6365765..2d60dc7322d 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur Notify_ORDER_VALIDATE=Validation commande client Notify_PROPAL_VALIDATE=Validation proposition commerciale client +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transmission prélèvement Notify_WITHDRAW_CREDIT=Crédit prélèvement Notify_WITHDRAW_EMIT=Émission prélèvement Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_COMPANY_CREATE=Tiers créé -Notify_COMPANY_COMPANY_SENTBYMAIL=Mail envoyé depuis la fiche Tiers +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email -Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_BILL_PAYED=Recouvrement facture client Notify_BILL_CANCEL=Annulation facture client Notify_BILL_SENTBYMAIL=Envoi facture client par email @@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Validation contrat Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention Notify_SHIPPING_VALIDATE=Validation expédition Notify_SHIPPING_SENTBYMAIL=Envoi expedition par email Notify_MEMBER_VALIDATE=Validation adhérent +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Adhérension Notify_MEMBER_RESILIATE=Résiliation adhérent Notify_MEMBER_DELETE=Suppression adhérent diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index 4ae58b1dc06..55b899fdcf9 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Vous êtes actuellement dans le mode "sandbox" NewPaypalPaymentReceived=Nouveau paiement Paypal reçu NewPaypalPaymentFailed=Nouveau paiement Paypal tenté mais en échec PAYPAL_PAYONLINE_SENDEMAIL=EMail à prévenir en cas de paiement (succès ou non) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 81bb6bea003..33bce9fb17d 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -168,7 +168,7 @@ CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service <b>%s</b> ? CloneContentProduct=Cloner les informations générales du produit/service ClonePricesProduct=Cloner les informations générales et les prix -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Cloner les produits/services virtuels ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service CustomerPrices=Prix clients diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index b3fc71d86a6..a14a43853fd 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -39,6 +39,10 @@ TaskTimeDate=Date NewTimeSpent=Nouveau consommé MyTimeSpent=Mon consommé MyTasks=Mes tâches +TaskTimeSpent=Temps consommé sur les tâches +TaskTimeUser=Utilisateur +TaskTimeNote=Note +TaskTimeDate=Date Tasks=Tâches Task=Tâche TaskDateStart=Date de début de tâche diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 833699b3bd1..5ff4e71f13d 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +Salary=Salaires +Salaries=Salaires Employee=Employé NewSalaryPayment=Nouveau paiement de salaire SalaryPayment=Paiement de salaire diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 6a76e2d2241..d39b2dcea91 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -19,7 +19,7 @@ RequestStandingOrderTreated=Demandes de prélèvements traitées CustomersStandingOrders=Prélèvements clients CustomerStandingOrder=Prélèvement client NbOfInvoiceToWithdraw=Nombre de factures en attente de prélèvement -NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour le client ayant les informations bancaires ci-dessus +NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour les clients ayant des informations bancaires définies InvoiceWaitingWithdraw=Factures en attente de prélèvement AmountToWithdraw=Somme à prélever WithdrawsRefused=Prélèvements rejetés diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index f076c2517f0..bd891840bde 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=גרסה VersionProgram=גרסה התוכנית VersionLastInstall=הגרסה הראשונית התקן @@ -43,15 +43,15 @@ SecuritySetup=הגדרת אבטחה ErrorModuleRequirePHPVersion=שגיאה, מודול זה דורש %s PHP גירסה ומעלה ErrorModuleRequireDolibarrVersion=שגיאה, מודול זה דורש %s Dolibarr גרסה ומעלה ErrorDecimalLargerThanAreForbidden=שגיאה, דיוק גבוה יותר <b>%s</b> אינו נתמך. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax ConfirmAjax=השתמש קופצים אייאקס אישור -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= הוספת אפשרות סינון להראות / להסתיר thirdparties שהם כיום בפעילות או חדל זה -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=מסננים אפשרויות חיפוש NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s ViewFullDateActions=הצג מלאים תאריכים לאירועים גיליון 3 @@ -64,15 +64,15 @@ PreviewNotAvailable=לא זמין תצוגה מקדימה ThemeCurrentlyActive=פעיל כרגע הנושא CurrentTimeZone=אזור PHP (שרת) Space=מרחב -# Table=Table +Table=Table Fields=שדות -# Index=Index +Index=Index Mask=מסכה NextValue=לאחר מכן ערך NextValueForInvoices=הערך הבא (חשבוניות) NextValueForCreditNotes=הערך הבא (הערות אשראי) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=הערה: PHP שלך מגביל גודל כל קובץ של ההעלאה כדי %s <b>%s,</b> מה הערך של פרמטר זה הוא NoMaxSizeByPHPLimit=הערה: אין גבול מוגדר בתצורת שלך PHP MaxSizeForUploadedFiles=הגודל המקסימלי של קבצים שאפשר להעלות (0 לאסור על כל ההעלאה) @@ -109,8 +109,8 @@ ParameterInDolibarr=פרמטר %s LanguageParameter=פרמטר שפה %s LanguageBrowserParameter=פרמטר %s LocalisationDolibarrParameters=Localisation פרמטרים -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=אזור זמן OS שרת PHPTZ=אזור זמן PHP שרת PHPServerOffsetWithGreenwich=PHP שרת לקזז רוחב גריניץ' (שניות) @@ -120,7 +120,7 @@ CurrentHour=שעה PHP (שרת) CompanyTZ=אזור זמן החברה (החברה העיקרית) CompanyHour=השעה החברה (החברה העיקרית) CurrentSessionTimeOut=ההפעלה הנוכחית פסק זמן -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=מערכת ההפעלה הסביבה Box=קופסה Boxes=תיבות @@ -136,7 +136,7 @@ SystemInfo=מערכת מידע SystemTools=מערכת כלים SystemToolsArea=כלי המערכת באזור SystemToolsAreaDesc=אזור זה מספק תכונות ניהול. השתמשו בתפריט כדי לבחור את התכונה שאתה מחפש. -# Purge=Purge +Purge=Purge PurgeAreaDesc=דף זה מאפשר לך למחוק את כל הקבצים מאוחסנים על ידי בנו או Dolibarr (הקבצים הזמניים או את כל הקבצים בספרייה <b>%s).</b> באמצעות תכונה זו אינה הכרחית. הוא מצורף עבור משתמשים אשר Dolibarr מאוחסנת על ידי ספק, כי אינו מציע הרשאות למחוק קבצים שנבנו על ידי שרת האינטרנט. PurgeDeleteLogFile=מחק להתחבר <b>%s</b> קבצים שהוגדרו עבור מודול Syslog (אין סיכון נתונים רופפים) PurgeDeleteTemporaryFiles=למחוק את כל הקבצים הזמניים (אין סיכון לנתונים רופפים) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=כדי לייבא קובץ גיבוי, יש להשתמש ב ImportMySqlCommand=%s %s &lt;mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=שם קובץ כדי ליצור -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=הפקודה כדי לבטל את מפתחות זרים על יבוא -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=תאימות של קובץ הייצוא באופן MySqlExportParameters=MySQL יצוא פרמטרים -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=השתמש במצב עסקאות FullPathToMysqldumpCommand=הנתיב המלא אל הפקודה mysqldump FullPathToPostgreSQLdumpCommand=הנתיב המלא pg_dump הפקודה ExportOptions=ייצוא אפשרויות AddDropDatabase=הוסף מסד נתונים הפקודה DROP AddDropTable=הוסף תקפוץ הפקודה לוח -# ExportStructure=Structure +ExportStructure=Structure Datas=נתונים NameColumn=שם עמודות ExtendedInsert=Extended INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=הצרפתי האינטרנט הרשמי OfficialWiki=Dolibarr תיעוד בוויקי OfficialDemo=Dolibarr הדגמה מקוון OfficialMarketPlace=שוק המקום הרשמי של מודולים / addons חיצוניים -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...) <br> תסתכל על ויקי Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a> ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a> HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועזרה שירות Dolibarr. @@ -272,26 +272,26 @@ ModuleFamilyFinancial=מודולים פיננסיים (חשבונאות / משר ModuleFamilyECM=ניהול תוכן אלקטרוני (ECM) MenuHandlers=תפריט מטפלים MenuAdmin=תפריט העורך -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=זהו תהליך ההתקנה: StepNb=שלב %s FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת). DownloadPackageFromWebSite=הורד את החבילה. UnpackPackageInDolibarrRoot=חבילת קובץ לפרוק לתוך ספריית השורש של Dolibarr <b>%s</b> SetupIsReadyForUse=התקן הוא סיים Dolibarr מוכן לשימוש עם מרכיב חדש זה. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s. LastStableVersion=הגרסה היציבה האחרונה GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש: <br> <b>{000000}</b> המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה. <br> <b>{000} 000000</b> זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים. <br> <b>{000000 @ x}</b> זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ&quot;מ} או {yyyy} {מ&quot;מ} נדרש גם. <br> <b>Dd {}</b> היום (01 עד 31). <br> <b>{מ&quot;מ}</b> החודש (01 עד 12). <br> <b>{Yy}, {yyyy}</b> או <b>{y}</b> השנה על 2, 4 או 1 מספרים. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי. <br> מקומות אסורים. <br> GenericMaskCodes4a=<u>למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:</u> <br> GenericMaskCodes4b=<u>למשל על צד שלישי נוצר 2007/03/01:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> GenericMaskCodes5=<b>ABC {yy} {מ&quot;מ} - {000000}</b> ייתן <b>ABC0701-000099</b> <br> <b>{0000} 100-zzz / dd {} / XXX</b> ייתן <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=להחזיר מספר להתאמה אישית על פי מסכת מוגדר. ServerAvailableOnIPOrPort=שרת זמין בכתובת <b>%s</b> כתובת ביציאה <b>%s</b> @@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=השרת אינו זמין <b>%s</b> כתובת ב DoTestServerAvailability=שרת לבדוק את הקישוריות DoTestSend=בדוק שליחת DoTestSendHTML=בדוק שליחת HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=שגיאה, לא ניתן להשתמש באפשרות @ אם רצף {yy} {מ&quot;מ} או {yyyy} {מ&quot;מ} אינו מסכה. UMask=UMask פרמטר עבור קבצים חדשים על יוניקס / לינוקס / BSD מערכת הקבצים. UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כברירת מחדל על קבצים שנוצרו על ידי Dolibarr בשרת (במהלך הטעינה למשל). <br> זה חייב להיות ערך אוקטלי (לדוגמה, 0666 אמצעי קריאה וכתיבה לכולם). <br> פרמטר זה הוא חסר תועלת על שרת Windows. @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=אתה יכול להגדיר כל אפשרויות גלובליות הקשורות לדור PDF PDFAddressForging=חוקי לזייף תיבות כתובת HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע&quot;מ על PDF שנוצר -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות האתרים SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר EnterRefToBuildUrl=הזן התייחסות %s אובייקט GetSecuredUrl=לקבל את כתובת האתר מחושב -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=משתמשים להקות @@ -465,8 +464,10 @@ Module400Name=פרוייקטים Module400Desc=פרויקט של ניהול בתוך מודולים אחרים Module410Name=לוח השנה Module410Desc=שילוב לוח השנה -Module500Name=מסים, הפרשות סוציאליות וחלוקת דיבידנד -Module500Desc=מסים ניהול תרומתו של החברה +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=הודעות Module600Desc=שלח דיווחים בדואר אלקטרוני על כמה אירועים עסקיים Dolibarr לאנשי הקשר הצד השלישי Module700Name=תרומות @@ -483,8 +484,8 @@ Module1780Name=קטגוריות Module1780Desc=Categorie ההנהלה (מוצרים, ספקים ולקוחות) Module2000Name=עורך WYSIWYG Module2000Desc=אפשר לערוך כמה אזור הטקסט באמצעות עורך מתקדם -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=סדר היום Module2400Desc=אירועים / משימות וניהול סדר היום Module2500Name=תוכן אלקטרוני ניהול @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= אפשר האינטרנט Dolibarr שירותי שרת Module2700Name= Gravatar Module2700Desc= השתמש באינטרנט בשירות Gravatar (www.gravatar.com) להראות תמונה של משתמשים / חברים (נמצא עם מיילים שלהם). צריך גישה לאינטרנט -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind המרות יכולות -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=רב החברה Module5000Desc=מאפשר לך לנהל מספר רב של חברות -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם PayBox Module50100Name=נקודת מכירות Module50100Desc=נקודת מודול מכירות Module50200Name= Paypal Module50200Desc= מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=לקרוא חשבוניות של לקוחות Permission12=צור / לשנות חשבוניות של לקוחות Permission13=Unvalidate חשבוניות של לקוחות @@ -571,7 +572,7 @@ Permission98=שדר הקווים חשבונאות של חשבוניות Permission101=לקרוא sendings Permission102=צור / לשנות sendings Permission104=אמת sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=מחק sendings Permission111=לקרוא דוחות כספיים Permission112=צור / לשנות / למחוק ולהשוות עסקאות @@ -628,9 +629,9 @@ Permission221=לקרוא emailings Permission222=ליצור / לשנות emailings (מקבלי הנושא ...) Permission223=אמת emailings (מאפשר לשלוח) Permission229=מחק emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=לקרוא הקטגוריות Permission242=יצירה / שינוי קטגוריות Permission243=מחק הקטגוריות @@ -708,14 +709,14 @@ Permission1233=אימות חשבוניות ספקים Permission1234=מחק את חשבוניות הספק Permission1235=שלח חשבוניות הספק באמצעות דואר אלקטרוני Permission1236=יצוא חשבוניות ספקים, תכונות ותשלומים -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=הפעל יבוא המוני של נתונים חיצוניים לתוך מסד נתונים (עומס נתונים) Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1421=ייצוא הזמנות של לקוחות ותכונות -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=קרא פעולות או משימות (אירועים) מקושר לחשבון שלו Permission2402=ליצור / לשנות את פעולות או משימות (אירועים) היא מקושרת לחשבון שלו Permission2403=מחק פעולות או משימות (אירועים) מקושר לחשבון שלו @@ -726,44 +727,44 @@ Permission2501=קריאה / מסמכים להורדה Permission2502=הורד מסמכים Permission2503=שלח או למחוק מסמכים Permission2515=מסמכים הגדרת ספריות -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=לקרוא עסקאות Permission50202=ייבוא ​​עסקאות -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=הגדרת הציל BackToModuleList=חזרה לרשימת מודולים -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=שיעור מיוחד לא טעונה VATManagement=מע&quot;מ ניהול VATIsUsedDesc=שיעור המע&quot;מ כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל: <br> אם המוכר הוא נתון מע&quot;מ, אז המע&quot;מ כברירת מחדל = 0. קץ שלטון. <br> אם (בארץ מוכר = לקנות בארץ), אז כברירת מחדל מע&quot;מ = מס ערך מוסף של המוצר בארץ מוכר. קץ שלטון. <br> אם המוכר והקונה בקהילה וסחורות אירופה הם מוצרי תחבורה (מכונית, ספינה, מטוס), המע&quot;מ מחדל = 0 (המע&quot;מ צריך להיות משולם על ידי הקונה על customoffice של ארצו ולא המוכר). קץ שלטון. <br> אם המוכר והקונה בקהילה הקונה האירופי היא לא חברה, אז כברירת מחדל מע&quot;מ = מס ערך מוסף של המוצר שנמכר. קץ שלטון. <br> אם המוכר והקונה בקהילה האירופית הקונה היא חברה, אז מע&quot;מ כברירת מחדל = 0. קץ שלטון. <br> אחר מע&quot;מ ברירת המחדל המוצעת = 0. קץ שלטון. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=כברירת מחדל המע&quot;מ המוצע הוא 0 אשר VATIsUsedExampleFR=בצרפת, זה אומר חברות או ארגונים שיש להם מערכת הכספים האמיתי (פשוטה נדל או רגיל). מערכת שבה מע&quot;מ מוכרז. VATIsNotUsedExampleFR=בצרפת, זה אומר שהם עמותות מע&quot;מ לא הכריז או חברות, ארגונים או מקצועות חופשיים שבחרו מערכת ארגונית מיקרו הכספים (מע&quot;מ זיכיון) ושילם מע&quot;מ זיכיון ללא כל הצהרה מע&quot;מ. בחירה זו תציג את התייחסות &quot;מע&quot;מ רלוונטי ללא - אמנות-293B של CGI&quot; על חשבוניות. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE ניהול @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=אינטרנט Php הקישור Pear=אגס PearPackages=אגס חבילות -# Browser=Browser +Browser=Browser Server=שרת Database=מסד נתונים DatabaseServer=מסד הנתונים המארח @@ -846,7 +847,7 @@ MenuCompanySetup=החברה / קרן MenuNewUser=משתמש חדש MenuTopManager=התפריט העליון המנהל MenuLeftManager=התפריט השמאלי מנהל -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=התפריט החכם המנהל DefaultMenuTopManager=התפריט העליון המנהל DefaultMenuLeftManager=התפריט השמאלי מנהל @@ -871,7 +872,7 @@ CompanyZip=רוכסן CompanyTown=עיר CompanyCountry=מדינה CompanyCurrency=ראשי המטבע -# Logo=Logo +Logo=Logo DoNotShow=אל תציג DoNotSuggestPaymentMode=לא מציע NoActiveBankAccountDefined=אין לך חשבון בנק פעיל מוגדר @@ -905,12 +906,12 @@ SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרי EventsSetup=ההתקנה של יומני אירועים LogEvents=ביקורת אבטחה אירועים Audit=ביקורת -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=ביקורת אירועים ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון SecurityEventsPurged=אירועים ביטחוניים מטוהר @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=גורמים בקובץ זה אינם זמיני TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנה מה הם מודולים Dolibarr מופעל. TriggerActiveAsModuleActive=גורמים בקובץ זה הם פעיל <b>%s</b> מודול מופעלת. GeneratedPasswordDesc=להגדיר כאן כלל שבו ברצונך להשתמש כדי ליצור סיסמה חדשה אם אתה שואל כדי שהסיסמה אוטומטי שנוצר -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=דף זה מאפשר לך לערוך את כל הפרמטרים האחרים לא זמין בעמודים הקודמים. הם שמורים הפרמטרים למפתחים מתקדמים או troubleshouting. OnceSetupFinishedCreateUsers=אזהרה, אתה משתמש שמנהל Dolibarr. מנהל משתמשים רגילים להגדיר Dolibarr. לשימוש הרגיל של Dolibarr, מומלץ להשתמש משתמש של מנהל מערכת לא נוצר משתמשים &amp; תפריט קבוצות. MiscellaneousDesc=להגדיר כאן את כל הפרמטרים האחרים הקשורים לביטחון. @@ -953,11 +954,11 @@ BackupDesc2=* שמירת התוכן של ספריית מסמכים <b>(%s)</b> BackupDesc3=* שמירת התוכן של מסד הנתונים לתוך קובץ ה-dump. בשביל זה, אתה יכול להשתמש עוזר הבאה. BackupDescX=מדריך בארכיון יש לאחסן במקום בטוח. BackupDescY=קובץ dump שנוצר יש לאחסן במקום בטוח. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=כדי לשחזר גיבוי Dolibarr, עליך: RestoreDesc2=* שחזור קובץ ארכיון (קובץ zip למשל) של ספריית מסמכים כדי לחלץ עץ הקבצים בספריית המסמכים של ההתקנה Dolibarr חדש או לתוך זה מסמכים שוטפים directoy <b>(%s).</b> RestoreDesc3=* לשחזר את הנתונים, מתוך קובץ ה-dump גיבוי, לתוך מסד הנתונים של ההתקנה Dolibarr חדש או לתוך מסד הנתונים של ההתקנה הנוכחית. אזהרה, פעם לשחזר נגמר, יש להשתמש כניסה / סיסמה, שהיה קיים כאשר הגיבוי נעשה, להתחבר שוב. כדי לשחזר מסד נתונים גיבוי לתוך ההתקנה הנוכחית, אתה יכול לעקוב אחר זה עוזר. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= כלל זה הוא נאלץ <b>%s</b> ידי מודול מופעל PreviousDumpFiles=גיבוי מסד הנתונים זמינים קובצי dump WeekStartOnDay=היום הראשון בשבוע @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP DownloadMoreSkins=עוד סקינים להורדה SimpleNumRefModelDesc=להחזיר את מספר הפניה עם פורמט %syymm-nnnn שם yy הוא שנה, מ&quot;מ הוא חודש nnnn הוא רצף ללא חור ועם איפוס לא ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם כתובות על מסמכים -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=תרגום חלקי -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=להפוך את התפריט האנכי hidable (JavaScript אפשרות אסור זמין) MAIN_DISABLE_METEO=בטל meteo נוף TestLoginToAPI=בדוק להיכנס API @@ -982,20 +983,20 @@ MAIN_PROXY_USER=כניסה כדי להשתמש בשרת proxy MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy DefineHereComplementaryAttributes=להגדיר כאן את כל atributes, אינו זמין כבר כברירת מחדל, כי אתה רוצה להיות נתמך על %s. ExtraFields=משלימים תכונות -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s יש ערך לא נכון. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=ההתקנה של sendings בדוא&quot;ל SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא&quot;ל הדוא&quot;ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא&quot;ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA). PathToDocuments=הדרך מסמכים @@ -1003,29 +1004,29 @@ PathDirectory=מדריך SendmailOptionMayHurtBuggedMTA=תכונה לשלוח מיילים באמצעות שיטת &quot;דואר PHP ישיר&quot; יפיק הודעת דואר שעשוי לא להיות מנותח בצורה נכונה על ידי כמה שרתי דואר אשר קיבלו. התוצאה היא, כמה מיילים לא יכול להיקרא על ידי אנשים בחסות פלטפורמות thoose מיקרופונים. זה המקרה של כמה ספקי אינטרנט (לשעבר: אורנג' בצרפת). זה לא בעיה אל Dolibarr ולא לתוך PHP אבל אל שרת הדואר המקבל. עם זאת, ניתן להוסיף MAIN_FIX_FOR_BUGGED_MTA אפשרות 1 את ההתקנה - אחרת לשנות Dolibarr כדי למנוע זאת. עם זאת, אתה עלול להיתקל בבעיה עם שרתים אחרים כבוד בהחלט סטנדרטיים SMTP. פתרון אחר (מומלצים) היא להשתמש בשיטת &quot;שקע ספריית SMTP&quot; כי אין חסרונות. TranslationSetup=תצורת דה לה traduction TranslationDesc=בחירת שפה גלוי על המסך יכול להיות שונה: <br> * בכל העולם <strong>מהבית</strong> התפריט <strong>- התקנה - תצוגה</strong> <br> * עבור המשתמש רק <strong>מהתצוגה</strong> כרטיסיית <strong>המשתמש</strong> של כרטיס המשתמש (לחץ על כניסה על גבי המסך). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות. PasswordGenerationNone=לא מציע שום הסיסמה שנוצר. הסיסמא חייבת להיות סוג ב ידנית. @@ -1052,8 +1053,8 @@ DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצ WatermarkOnDraft=סימן מים על מסמך טיוטה CompanyIdProfChecker=Professional מזהה ייחודי MustBeUnique=חייב להיות ייחודי? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=שונות ##### Webcal setup ##### WebCalSetup=קישור לוח השנה ההתקנה @@ -1131,9 +1132,9 @@ WatermarkOnDraftInterventionCards=סימן מים על מסמכים כרטיס ##### Contracts ##### ContractsSetup=חוזים מודול ההתקנה ContractsNumberingModules=חוזים מספור מודולים -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=חברי מודול ההתקנה MemberMainOptions=אפשרויות עיקריות @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=מבחן הקשר של סינכרון LDAPTestSynchroUser=המשתמש מבחן של סינכרון LDAPTestSynchroGroup=מבחן לקבוצה של סינכרון LDAPTestSynchroMember=חבר המבחן של סינכרון -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=סנכרון ניסוי מוצלח LDAPSynchroKO=הסנכרון נכשל במבחן LDAPSynchroKOMayBePermissions=נכשל במבחן הסנכרון. בדוק כי הקשר לשרת מוגדר כהלכה ומאפשרת udpates של LDAP @@ -1265,8 +1266,8 @@ LDAPFieldCompanyExample=דוגמה: O LDAPFieldSid=SID LDAPFieldSidExample=דוגמה: objectsid LDAPFieldEndLastSubscription=תאריך סיום המנוי -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=Parametres LDAP בעלות hardcoded הם עדיין (בכיתה קשר) LDAPSetupNotComplete=ההתקנה LDAP אינה שלמה (ללכת על כרטיסיות ואחרים) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=אין מנהל או הסיסמה סיפק. גישה LDAP יהיה אנונימי ב למצב קריאה בלבד. @@ -1276,22 +1277,22 @@ LDAPDescGroups=דף זה מאפשר לך להגדיר תכונות LDAP שם ב LDAPDescMembers=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים שנמצאו על מודול חברי Dolibarr. LDAPDescValues=ערכים לדוגמה מיועדים <b>OpenLDAP</b> עם סכימות טעון הבאים: <b>core.schema, cosine.schema, inetorgperson.schema).</b> אם אתה משתמש בערכים thoose ו OpenLDAP, לשנות קובץ <b>slapd.conf</b> LDAP שלך config לקבל את כל סכמות thoose טעון. ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתוב למשל) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=מוצרים מודול ההתקנה ServiceSetup=מודול שירותי התקנה @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=להשתמש בטופס החיפוש כדי לבחור UseEcoTaxeAbility=תמיכה Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=יומנים מודול ההתקנה SyslogOutput=יומני פלטי @@ -1317,7 +1318,7 @@ SyslogSimpleFile=קובץ SyslogFilename=שם קובץ ונתיב YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr &quot;מסמכים&quot;. ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה. ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=מודול תרומה ההתקנה DonationsReceiptModel=תבנית של קבלת תרומה @@ -1336,15 +1337,15 @@ BarcodeDescISBN=ברקוד מסוג ISBN BarcodeDescC39=ברקוד מסוג C39 BarcodeDescC128=ברקוד מסוג C128 GenbarcodeLocation=הברקוד הדור הפקודה כלי הקו (בשימוש על ידי מנוע phpbarcode עבור סוגים מסוימים ברקוד) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=מודול הנסיגה ההתקנה ##### ExternalRSS ##### ExternalRSSSetup=ההתקנה RSS חיצוני יבוא NewRSS=חדש באתר עדכוני RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=שליחת הדוא&quot;ל ההתקנה מודול MailingEMailFrom=כתובת אימייל של השולח (מ) על הודעות דוא&quot;ל שנשלחו על ידי דואר אלקטרוני מודול @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG יצירת / מהדורה של תיאור של רכ FCKeditorForProduct=WYSIWIG יצירת / מהדורה של המוצרים / שירות של תיאור הערה FCKeditorForProductDetails=WYSIWIG יצירת / מהדורה של קווי מוצרים הפרטים של כל הגופים (הצעות, הזמנות, חשבוניות וכו '..). <font class="warning">אזהרה: שימוש באפשרות זו במקרה זה ברצינות לא מומלצים כמו זה יכול ליצור בעיות עם תווים מיוחדים formating הדף כאשר בונים PDF קבצים.</font> FCKeditorForMailing= WYSIWIG יצירת / מהדורה של דברי דואר -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=החיבור הצליח אבל הנתונים לא נראה להיות באתר osCommerce (%s מפתח לא נמצא %s טבלה). OSCommerceTestOk=חיבור &quot;%s של שרת&quot; %s &quot;מסד נתונים עם מוצלחת&quot; %s של המשתמש. @@ -1405,7 +1406,7 @@ DetailEnabled=מצב להראות או לא רשומה DetailRight=מצב כדי להציג תפריטים אפורים לא מורשים DetailLangs=לנג שם הקובץ לתרגום הקוד תווית DetailUser=מתמחה / extern / הכל -# Target=Target +Target=Target DetailTarget=יעד קישורים (למעלה _blank פותח חלון חדש) DetailLevel=רמה (-1: התפריט העליון, 0: תפריט הכותרת,&gt; 0 תפריט ותפריט משנה) ModifMenu=תפריט שינוי @@ -1431,13 +1432,13 @@ Sell=למכור InvoiceDateUsed=תאריך חשבונית שימוש YourCompanyDoesNotUseVAT=החברה שלך הוגדר לא להשתמש מע&quot;מ (דף הבית - התקנה - החברה / קרן), כך שאין אפשרויות מע&quot;מ ההתקנה. AccountancyCode=חשבונאות קוד -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=אירועים מודול ההתקנה סדר היום PasswordTogetVCalExport=מפתח לאשר הקישור יצוא PastDelayVCalExport=לא יצא אירוע מבוגרת -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=מודול זה מאפשר להוסיף סמל אחרי מספרי טלפון. לחץ על סמל זה נקרא שרת עם כתובת ה-URL מסוים אתה מגדיר להלן. זה יכול לשמש כדי להתקשר למוקד הטלפוני המערכת Dolibarr שיכול להתקשר למספר הטלפון על מערכת SIP למשל. ##### Point Of Sales (CashDesk) ##### @@ -1471,7 +1472,7 @@ MultiCompanySetup=רב החברה מודול ההתקנה SuppliersSetup=מודול הספק ההתקנה SuppliersCommandModel=תבנית שלמה של הסדר הספק (logo. ..) SuppliersInvoiceModel=תבנית שלמה של חשבונית הספק (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind ההתקנה מודול PathToGeoIPMaxmindCountryDataFile=הנתיב לקובץ המכיל IP Maxmind תרגום הארץ. <br> דוגמה: / usr / local / share / GeoIP / GeoIP.dat @@ -1483,8 +1484,8 @@ TestGeoIPResult=מבחן ה-IP המרה -> הארץ ProjectsNumberingModules=פרוייקטים המונה מודול ProjectsSetup=מודול פרויקט ההתקנה ProjectsModelModule=מסמך דו&quot;ח פרויקט של מודל -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 0557f84ac83..f7d54cbb6b1 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) Agenda= סדר היום -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 8b51916a244..8073e4b5d1d 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice +Bill=Invoice Bills=חשבוניות -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=כתב זכויות -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice Invoices=חשבוניות -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=אחר -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment File=קובץ -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) StandingOrders=הוראות קבע -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount CreditNote=כתב זכויות CreditNotes=אשראי הערות -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery PaymentConditionPT_DELIVERY=על משלוח -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 9c288376133..03f8744e099 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -20,6 +20,7 @@ Language_en_US=אנגלית (ארצות הברית) Language_en_ZA=אנגלית (דרום אפריקה) Language_es_ES=ספרדית Language_es_AR=ספרדית (ארגנטינה) +Language_es_CL=Spanish (Chile) Language_es_HN=ספרדית (הונדורס) Language_es_MX=ספרדית (מקסיקו) Language_es_PY=ספרדית (פרגוואי) @@ -57,6 +58,7 @@ Language_tr_TR=תורכי Language_sl_SI=הסלובני Language_sv_SV=שוודי Language_sv_SE=שוודי +Language_sq_AL=Albanian Language_sk_SK=סלובקי Language_th_TH=תאילנדי Language_uk_UA=אוקראיני diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 70865cdd7f3..cbae6e4ea9c 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -1,702 +1,703 @@ # Dolibarr language file - Source file is en_US - main -# DIRECTION=ltr +DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica -# FONTSIZEFORPDF=10 +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None -# FormatDateShort=%m/%d/%Y -# FormatDateShortInput=%m/%d/%Y -# FormatDateShortJava=MM/dd/yyyy -# FormatDateShortJavaInput=MM/dd/yyyy -# FormatDateShortJQuery=mm/dd/yy -# FormatDateShortJQueryInput=mm/dd/yy -# FormatHourShort=%I:%M %p -# FormatHourShortDuration=%H:%M -# FormatDateTextShort=%b %d, %Y -# FormatDateText=%B %d, %Y -# FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -# FormatDateHourTextShort=%b %d, %Y, %I:%M %p -# FormatDateHourText=%B %d, %Y, %I:%M %p -# DatabaseConnection=Database connection -# NoTranslation=No translation -# NoRecordFound=No record found -# NoError=No error -# Error=Error -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes Yes=כן -# no=no +no=no No=לא All=כל -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always Never=אף פעם -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User Users=משתמשים -# Group=Group +Group=Group Groups=קבוצות Password=סיסמה -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=שם -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family Description=תאור Designation=תאור -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection Setup=הגדרת -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished CompanyFoundation=החברה / קרן -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity Categories=קטגוריות -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or +Category=Category +By=By +From=From +to=to +and=and +or=or Other=אחר -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount Unknown=לא ידוע General=כללי -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links Link=קשר -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step Datas=נתונים None=None NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period ReportDescription=תאור -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log File=קובץ -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities EventLogs=יומנים -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats MenuMembers=משתמשים -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 42461d381c9..4a5e89e3c3e 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object Miscellaneous=שונות -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used LibraryVersion=גרסה -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index b1bee2d1b96..d6a01597c97 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area StandingOrders=הוראות קבע StandingOrder=הוראות קבע -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status StatusUnknown=לא ידוע -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 59632f7e87d..9394ddc5aa9 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -1,1490 +1,1491 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module <b>%s</b> must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled -# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. -# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled JavascriptDisabled=JavaScript isključena -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Tema trenutno aktivna -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space +CurrentTimeZone=TimeZone PHP (server) +Space=Space Table=Tabla Fields=Polja -# Index=Index -# Mask=Mask +Index=Index +Mask=Mask NextValue=Sljedeća vrijednost -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=Svi -# NotConfigured=Module not configured +NotConfigured=Module not configured Setup=Postavke Activation=Aktivacije Active=Aktivan SetupShort=Postavke OtherOptions=Ostale opcije OtherSetup=Ostale postavke -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator Modules=Moduli -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific ParameterInDolibarr=Parametri %s LanguageParameter=Parametar jezika %s LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Parametri prijevoda -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment Box=Kutija -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file System=Sistem -# SystemInfo=System information +SystemInfo=System information SystemTools=Alati sistema -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup Backup=Sigurnosna kopija -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure Datas=Podaci -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index a333090ceed..3d7e596b545 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Račun %s vraćen u status skice InvoiceDeleteDolibarr=Račun %s obrisan OrderValidatedInDolibarr= Narudžba %s ovjerena OrderApprovedInDolibarr=Narudžba %s odobrena +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice OrderCanceledInDolibarr=Narudžba %s otkazana InterventionValidatedInDolibarr=Intervencija %s ovjerena @@ -52,7 +53,7 @@ InvoiceSentByEMail=Račun kupca %s poslan Emailom SupplierOrderSentByEMail=Narudžba dobavljača %s poslana Emailom SupplierInvoiceSentByEMail=Račun dobavljača %s poslan Emailom ShippingSentByEMail=Dostava %s poslana putem Emaila -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervencija %s poslana putem Emaila NewCompanyToDolibarr= Treća stranka stvorena DateActionPlannedStart= Planirani početni datum diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 169e6b53357..5dbb169d4fb 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Neplaćeni računi kupca BillsCustomersUnpaidForCompany=Neplaćeni računi kupca za %s BillsSuppliersUnpaid=Neplaćeni računi dobavljača BillsSuppliersUnpaidForCompany=Neplaćeni računi dobavljača za %s -BillsUnpaid=Neplaćeno BillsLate=Zakašnjela plaćanja BillsStatistics=Statistika računa kupaca BillsStatisticsSuppliers=Statistika računa dobavljača @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=<b> Predračun </ b> je kopija pravog računa, ali nema knjigovodstvene vrijednosti. InvoiceReplacement=Zamjenski račun InvoiceReplacementAsk=Zamjenski račun za račun -InvoiceReplacementDesc=<b>Zamjenski račun</b> koristi se prilikom obustave i zamjene računa za kojeg još nije primljena uplata.<br><br>Napomena: Mogu biti zamjenjeni samo računi za koje nije zaprimljena nikakva uplata. Ako račun nije zatvoren, bit će automatski zatvoren kao "napušten". +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Bonifikacija InvoiceAvoirAsk=Bonifikacija za ispravan račun -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Zamjeni račun %s ReplacementInvoice=Zamjenski račun ReplacedByInvoice=Zamijenjen s računom %s @@ -63,7 +62,7 @@ PaidBack=Uplaćeno natrag DatePayment=Datum plaćanja DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -80,8 +79,8 @@ PaymentConditionsShort=Rok plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Označi kao plaćeno ClassifyPaidPartially=Označi kao djelomično plaćeno ClassifyCanceled=Označi kao napušteno @@ -156,23 +155,23 @@ ConfirmCancelBill=Jeste li sigurni da poništiti račun <b>%s</b>? ConfirmCancelBillQuestion=Zašto želite ovaj račun označiti kao napušten? ConfirmClassifyPaidPartially=Jeste li sigurni da želite račun <b>%s</b> označiti kao plaćen? ConfirmClassifyPaidPartiallyQuestion=Ovaj račun nije plaćen u cijelosti. Iz kojeg razloga ga želite zatvortiti? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Loš kupac</b> je kupac koji odbija platit svoj dug. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen. -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Drugo -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmSupplierPayment=Imate li potvrdu ove unušene uplata <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. ValidateBill=Ovjeri račun UnvalidateBill=Neovjeren račun NumberOfBills=Broj računa @@ -196,8 +195,8 @@ RemainderToTake=Podsjetnik za uzimanje RemainderToPayBack=Podsjetnik za povrat Rest=U toku AmountExpected=Utvrđen iznos -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) SendBillRef=Pošalji račun %s SendReminderBillRef=Pošalji račun %s (podsjetnik) StandingOrders=Otvorene narudžbe @@ -217,12 +216,11 @@ DateEcheance=Dospijeće plaćanja DateInvoice=Datum računa NoInvoice=Nema računa ClassifyBill=Svrstavanje računa -NoSupplierBillsUnpaid=Nema neplaćenih računa dobavljača SupplierBillsToPay=Računi dobavljača za plaćanje CustomerBillsUnpaid=Neplaćeni računi za kupce -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable SetConditions=Odredi rok plaćanja SetMode=Odredi oblik plaćanja Billed=Nplaćeno @@ -233,7 +231,7 @@ Repeatables=Predložak ChangeIntoRepeatableInvoice=Pretvori u predložak CreateRepeatableInvoice=Izradi predložak računa CreateFromRepeatableInvoice=Izradi iz predloška računa -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines CustomersInvoicesAndPayments=Računi i plaćanja kupca ExportDataset_invoice_1=Računi kupca i popis računa ExportDataset_invoice_2=Računi i plaćanja kupca @@ -251,17 +249,17 @@ AddGlobalDiscount=Izradi apsolutni popust EditGlobalDiscounts=Izmjeni apsolutni popust AddCreditNote=Izradi bonifikaciju ShowDiscount=Prikaži popust -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relativni popust -# GlobalDiscount=Global discount +GlobalDiscount=Global discount CreditNote=Bonifikacija CreditNotes=Bonifikacija Deposit=Polog Deposits=Polozi DiscountFromCreditNote=Popust iz bonifikacije %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits NewGlobalDiscount=Novi apsolutni popust NewRelativeDiscount=Novi relativni popust NoteReason=Bilješka/Razlog @@ -271,9 +269,9 @@ DiscountStillRemaining=Preostali popusti DiscountAlreadyCounted=Uračunati popusti BillAddress=Adresa za naplatu HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id PaymentId=Oznaka plaćanja InvoiceId=Oznaka računa InvoiceRef=Broj računa @@ -283,17 +281,17 @@ InvoiceNote=Bilješka računa InvoicePaid=Račun plaćen PaymentNumber=Broj plaćanja RemoveDiscount=Ukloni popust -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=Račun nije izabran CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Jeste li sigurni da želite klonirati ovaj račun <b>%s</b>? DisabledBecauseReplacedInvoice=Radnja obustavljena jer je račun zamjenjen. -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Broj plaćanja SplitDiscount=Podijeli popust u dva ConfirmSplitDiscount=Jeste li sigurni da želite podijeliti ovaj popust od <b>%s</b> %s u 2 manja popusta? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezani račun RelatedBills=Povezani račun @@ -316,31 +314,31 @@ PaymentConditionPT_ORDER=Po nalogu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% unaprijed, 50%% nakon isporuke FixAmount=Utvrđeni iznos -# VarAmount=Variable amount (%% tot.) +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankovni polog PaymentTypeShortVIR=Bankovni polog -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order PaymentTypeLIQ=Gotovina PaymentTypeShortLIQ=Gotovina PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP PaymentTypeVAD=Internet plaćanje PaymentTypeShortVAD=Internet plaćanje PaymentTypeTRA=Plaćanje računa PaymentTypeShortTRA=Račun BankDetails=Bankovni podaci BankCode=Oznaka Banke -# DeskCode=Desk code +DeskCode=Desk code BankAccountNumber=Broj računa BankAccountNumberKey=Ključ -# Residence=Domiciliation +Residence=Domiciliation IBANNumber=IBAN broj IBAN=IBAN BIC=BIC/SWIFT @@ -349,38 +347,38 @@ ExtraInfos=Dodatni podaci RegulatedOn=Regulirano od ChequeNumber=Ček broj ChequeOrTransferNumber=broj čeka/prijenosa -# ChequeMaker=Check transmitter +ChequeMaker=Check transmitter ChequeBank=Banka NetToBePaid=Netto za platiti PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to SendTo=Pošalji PaymentByTransferOnThisBankAccount=Bezgotovinsko plaćanje na slijedeći bankovni račun -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=Roba ostaje vlasništvo LawApplicationPart3=prodavača sve do izvršenja cjelokupnog plaćanja LawApplicationPart4=njihove cijene. -# LimitedLiabilityCompanyCapital=SARL with Capital of +LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Primjeni UseDiscount=Iskoriti popust -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits MenuCheques=Čekovi MenuChequesReceipts=Potvrde čekova NewChequeDeposit=Novi polog ChequesReceipts=Potvrde čekova -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits Cheques=Čekovi CreditNoteConvertedIntoDiscount=Ova bonifikacija ili račun za predujam su pretvoreni u %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene račune ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje PaymentInvoiceRef=Plaćanje računa %s @@ -391,28 +389,25 @@ DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen ExpectedToPay=Očekivano plaćanje PayedByThisPayment=Plaćeno s ovom uplatom -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Plati -# ToMakePaymentBack=Pay back +ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Popis neplaćenih računa NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za treće osobe kojima ste vi prodajni predstavnik -# RevenueStamp=Revenue stamp +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Kontakt osoba za račun TypeContact_facture_external_SHIPPING=Kontakt osoba za isporuku TypeContact_facture_external_SERVICE=Kontakt osoba za usluge kupcima -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index fb8c3b30823..d929c56d8be 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engleski (United States) Language_en_ZA=Engleski (Južna Afrika) Language_es_ES=Španjolski Language_es_AR=Španjolski (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) Language_es_PY=Španjolski (Paragvaj) @@ -57,6 +58,7 @@ Language_tr_TR=Turski Language_sl_SI=Slovenac Language_sv_SV=Švedski Language_sv_SE=Švedski +Language_sq_AL=Albanian Language_sk_SK=Slovački Language_th_TH=Tajlandski Language_uk_UA=Ukrajinski diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 0b2e6d84f5b..4b88140bf74 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -7,696 +7,697 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=, -# FormatDateShort=%m/%d/%Y -# FormatDateShortInput=%m/%d/%Y -# FormatDateShortJava=MM/dd/yyyy -# FormatDateShortJavaInput=MM/dd/yyyy -# FormatDateShortJQuery=mm/dd/yy -# FormatDateShortJQueryInput=mm/dd/yy -# FormatHourShort=%I:%M %p -# FormatHourShortDuration=%H:%M -# FormatDateTextShort=%b %d, %Y -# FormatDateText=%B %d, %Y -# FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -# FormatDateHourTextShort=%b %d, %Y, %I:%M %p -# FormatDateHourText=%B %d, %Y, %I:%M %p -# DatabaseConnection=Database connection +SeparatorThousand=Space +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection NoTranslation=Bez prevoda -# NoRecordFound=No record found +NoRecordFound=No record found NoError=Bez greške Error=Greška -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=Datoteka %s ne postoji -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By From=Od -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount -# Unknown=Unknown -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend FillTownFromZip=Unesi grad iz poštanskog broja -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity DateFromTo=Od %s za %s DateFrom=Od %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible from=od -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 9634746c669..892e40cb4d4 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used -# LibraryVersion=Version -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/hr_HR/paypal.lang +++ b/htdocs/langs/hr_HR/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 346313668d6..87e1670e9c9 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Változat VersionProgram=Verzió programja VersionLastInstall=Verzió kezdeti telepítés @@ -12,7 +12,7 @@ SessionId=Session ID SessionSaveHandler=Handler menteni ülések SessionSavePath=Tárolás munkamenet lokalizáció PurgeSessions=Purge ülések -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler beállítva a PHP nem teszi lehetővé, hogy felsorolni az összes futó ülés. LockNewSessions=Zár új kapcsolatok ConfirmLockNewSessions=Biztos akarod, hogy korlátozza az új Dolibarr kapcsolatot magad. Csak a felhasználó <b>%s</b> képes lesz csatlakozni után. @@ -43,15 +43,15 @@ SecuritySetup=Biztonsági beállítások ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a PHP verzió vagy újabb %s ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul Dolibarr %s verzió vagy újabb ErrorDecimalLargerThanAreForbidden=Hiba, a precíziós magasabb <b>%s</b> nem támogatott. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript és Ajax funkciókkal ConfirmAjax=Használja Ajax visszaigazolást popup -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Hozzáadása lehetőséget, hogy a szűrő / elrejtése thirdparties, amelyek jelenleg a tevékenység megszűnt, vagy azt -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Keresés szűrők lehetőségek NumberOfKeyToSearch=NBR karakterek kiváltó keresés: %s ViewFullDateActions=Mutasd a teljes időpontok események a harmadik lapra @@ -64,15 +64,15 @@ PreviewNotAvailable=Előnézet nem elérhető ThemeCurrentlyActive=Téma aktív CurrentTimeZone=TimeZone PHP (szerver) Space=Hely -# Table=Table +Table=Table Fields=Fields -# Index=Index +Index=Index Mask=Maszk NextValue=Következő érték NextValueForInvoices=Következő érték (számlák) NextValueForCreditNotes=Következő érték (jóváírás) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlt feltölteni korlátozza a méretet <b>%s</b> %s, amit ez a paraméter értéke NoMaxSizeByPHPLimit=Megjegyzés: No limit van beállítva a PHP konfigurációt MaxSizeForUploadedFiles=Maximális méret a feltöltött fájlok (0 sem megengedő feltöltés) @@ -109,8 +109,8 @@ ParameterInDolibarr=Paraméter %s LanguageParameter=Nyelv paraméter %s LanguageBrowserParameter=Paraméter %s LocalisationDolibarrParameters=Lokalizáció paraméterek -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Időzóna szerver OS PHPTZ=Időzóna PHP szerver PHPServerOffsetWithGreenwich=PHP szerver offset szélessége Greenwich (másodperc) @@ -120,7 +120,7 @@ CurrentHour=PHP óra (szerver) CompanyTZ=Időzóna cég (vállalat fő) CompanyHour=Óra cég (vállalat fő) CurrentSessionTimeOut=Jelenlegi munkamenet timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Környezetvédelem Box=Doboz Boxes=Dobozok @@ -136,7 +136,7 @@ SystemInfo=Rendszer információk SystemTools=Rendszer eszközök SystemToolsArea=Rendszereszközök terület SystemToolsAreaDesc=Ez a terület ad adminisztrációs funkciókat. Használja a menüt a funkciót, amit keresel. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Ez az oldal lehetővé teszi, hogy törölje az összes fájlt épített vagy tárolt Dolibarr (ideiglenes fájlokat vagy az összes fájl <b>%s</b> könyvtárban). A szolgáltatás használata nem szükséges. Ez biztosítja a felhasználók számára, akiknek Dolibarr ad otthont, amelyet a szolgáltató, amely nem kínál jogosultságokat törölni fájlokat épített a web szerver. PurgeDeleteLogFile=Log fájl törlése <b>%s</b> meg a Syslog modul (nem veszélyezteti a laza adatok) PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlokat (nem veszélyezteti a laza adatok) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Importálása backup fájlt, akkor kell használni pg_resto ImportMySqlCommand=%s %s &lt;mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Fájlnév generálni -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Paranccsal lehet letiltani a külföldi import kulcsok -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Kompatibilitása generált export file MySqlExportParameters=MySQL export paraméterek -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Használja tranzakciós mód FullPathToMysqldumpCommand=Teljes elérési útvonal mysqldump parancs FullPathToPostgreSQLdumpCommand=Teljes elérési útvonal paranccsal pg_dump ExportOptions=Export opciók AddDropDatabase=Add DROP DATABASE parancs AddDropTable=Add DROP TABLE parancs -# ExportStructure=Structure +ExportStructure=Structure Datas=Adat NameColumn=Név oszlopok ExtendedInsert=Kiterjesztett INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=Francia hivatalos honlapján OfficialWiki=Dolibarr dokumentáció Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Hivatalos piac külső modulok / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...), <br> vessünk egy pillantást a Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a> ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a> HelpCenterDesc1=Ez a terület is segít, hogy a Help támogató szolgáltatás Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár) ModuleFamilyECM=Elektronikus Content Management (ECM) MenuHandlers=Menü rakodók MenuAdmin=Menu Editor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Ez a beállítási folyamat: StepNb=Step %s FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s). DownloadPackageFromWebSite=Töltse le a csomagot. UnpackPackageInDolibarrRoot=Csomagolja csomag fájlt Dolibarr gyökérkönyvtárában <b>%s</b> SetupIsReadyForUse=Telepítése befejeződött, és Dolibarr kész, hogy ehhez az új alkatrész. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr jelenlegi verzió CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s. LastStableVersion=Utolsó stabil verzió GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók: <br> <b>{000000}</b> felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk. <br> <b>{000000} 000</b> ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s. <br> <b>{000000} @ x</b> ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van. <br> <b>{} Dd</b> nap (01 31). <br> <b>{} Mm</b> hónap (01-12). <br> <b>Yy {}, {ÉÉÉÉ}</b> vagy <b>{} y</b> évben több mint 2, 4 vagy 1 számokat. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen. <br> A szóközök nem megengedettek. <br> GenericMaskCodes4a=<u>Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:</u> <br> GenericMaskCodes4b=<u>Példa: a harmadik fél létre 2007/03/01:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot. ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen <b>%s %s</b> porton ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen <b>%s %s</b> porton DoTestServerAvailability=Teszt szerver kapcsolat DoTestSend=Tesztelje küldése DoTestSendHTML=Tesztelje küldök HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk. UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például). <br> Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára). <br> Ez a paraméter haszontalan egy Windows szerverre. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott mem ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása ListOfDirectories=OpenDocument sablonok listája könyvtárak ListOfDirectoriesForModelGenODT=Listáját tartalmazó könyvtárak template fájlokat OpenDocument formátumban. <br><br> Tedd ide a teljes elérési út könyvtárat. <br> Add a kocsivissza között EAH könyvtárban. <br> Ahhoz, hogy egy könyvtárat a GED modul, add ide <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Fájlok ezeket a könyvtárakat kell <b>végződnie. ODT.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Példák a szintaxis: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=Beállíthatjuk, hogy az egyes globális kapcsolódó beállítások a PDF generáció PDFAddressForging=Szabályok kovácsolni címre dobozok HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Könyvtár UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL EnterRefToBuildUrl=Adja meg az objektum referencia %s GetSecuredUrl=Get URL számított -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=Húr -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Ár -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Felhasználók és csoportok @@ -465,8 +464,10 @@ Module400Name=Projektek Module400Desc=Projekt menedzsment belül más modulok Module410Name=WebCalendar Module410Desc=WebCalendar integráció -Module500Name=Az adók, társadalombiztosítási járulékok és osztalék -Module500Desc=Az adók és a társadalombiztosítási járulék vezetése +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Értesítések Module600Desc=Küldés e-mailben értesítést néhány Dolibarr üzleti rendezvények, harmadik fél kapcsolatok Module700Name=Adományok @@ -483,8 +484,8 @@ Module1780Name=Kategóriák Module1780Desc=Kategóriában vezetősége (termékek, szállítók és vevők) Module2000Name=WYSIWYG szerkesztő Module2000Desc=Hagyjuk szerkeszteni egy szöveget terület egy fejlett szerkesztő -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Napirend Module2400Desc=Események / feladatok és napirend menedzsment Module2500Name=Elektronikus Content Management @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= Engedélyezze a Dolibarr web szerver szolgáltatás Module2700Name= Gravatar Module2700Desc= Használja online szolgáltatást Gravatar (www.gravatar.com), hogy fotó a felhasználók / tagok (találtak a levelek). Szüksége van egy internet-hozzáférési -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind konverziók képességek -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-cég Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Modult kínál online fizetési oldalra bankkártyáját Paybox Module50100Name=Értékesítési Module50100Desc=Point of Sales Modul Module50200Name= Paypal Module50200Desc= Modult kínál online fizetési oldalra hitelkártya Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Olvassa vevői számlák Permission12=Létrehozza / módosítja vevői számlák Permission13=Unvalidate vevői számlák @@ -571,7 +572,7 @@ Permission98=A számla elküldése számviteli vonalak Permission101=Olvassa küldések Permission102=Létrehozza / módosítja küldések Permission104=Érvényesítés küldések -# Permission106=Export sendings +Permission106=Export sendings Permission109=Törlés küldések Permission111=Olvassa el a pénzügyi számlák Permission112=Létrehozása / módosítása / törlése, és hasonlítsa össze tranzakciók @@ -628,9 +629,9 @@ Permission221=Olvassa emailings Permission222=Létrehozza / módosítja emailings (téma, címzettek ...) Permission223=Érvényesítése emailings (lehetővé teszi a küldő) Permission229=Törlés emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Olvassa kategóriák Permission242=Létrehozza / módosítja kategóriában Permission243=Törlés kategóriák @@ -708,14 +709,14 @@ Permission1233=Érvényesítés szállító számlák Permission1234=Törlés beszállítói számlák Permission1235=Küldés e-mailben beszállítói számlák Permission1236=Export szállító számlák, attribútumok és kifizetések -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés) Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1421=Export vevői megrendelések és attribútumok -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Olvassa tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2402=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2403=Törlés tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját @@ -726,44 +727,44 @@ Permission2501=Olvasás / Dokumentumok letöltése Permission2502=Dokumentumok letöltése Permission2503=Beküldése vagy törlése dokumentumok Permission2515=Beállítás dokumentumok könyvtárak -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Olvassa tranzakciók Permission50202=Import ügyletek -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Beállítás mentett BackToModuleList=Visszalép a modulok listáját -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Speciális kulcs nincs feltöltve VATManagement=ÁFA kezelés VATIsUsedDesc=Az ÁFA-kulcs létrehozásakor alapértelmezés szerint kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt: <br> Ha az eladó a HÉA alá, majd HÉA default = 0. Vége a szabály. <br> Ha a (eladási = vételi ország ország), akkor az ÁFA ÁFA = alapértelmezés szerint a termék az eladó ország. Vége a szabály. <br> Ha az eladó és a vevő az Európai Közösség és az áruk szállítása termékek (autó, hajó, repülő), az alapértelmezett ÁFA = 0 (a HÉA-t kell fizetni a vevő a customoffice hazája, és nem az eladónak). Vége a szabály. <br> Ha az eladó és a vevő az Európai Közösség és a vevő nem egy cég, akkor az ÁFA ÁFA = alapértelmezés szerint értékesített termékek. Vége a szabály. <br> Ha az eladó és a vevő az Európai Közösség és a vevő egy cég, akkor a HÉA default = 0. Vége a szabály. <br> Különben a javasolt alapértelmezett ÁFA = 0. Vége a szabály. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet haszn VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezetek, amelyek a valós pénzügyi rendszer (egyszerűsített vagy normál valós valós). Egy rendszer, amelyekre a HÉA nyilvánítják. VATIsNotUsedExampleFR=Franciaországban, az azt jelenti, szervezetekkel, amelyek a nem bejelentett vagy ÁFA cégek, szervezetek vagy szabadfoglalkozásúak, hogy kiválasztotta a mikrovállalkozás fiskális rendszer (HÉA-franchise) és kifizetett franchise ÁFA nélkül ÁFA nyilatkozat. Ez a választás megjelenik a referencia &quot;Nem alkalmazandó hozzáadottérték-adó - art-293B CGI&quot; a számlákat. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE menedzsment @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Web-Php kapcsolat Pear=Körte PearPackages=PEAR csomag -# Browser=Browser +Browser=Browser Server=Szerver Database=Adatbázis DatabaseServer=Adatbázis-kiszolgáló @@ -846,7 +847,7 @@ MenuCompanySetup=Company / Alapítvány MenuNewUser=Új felhasználó MenuTopManager=Top Menükezelőben MenuLeftManager=Bal menü menedzser -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone Menükezelőben DefaultMenuTopManager=Top Menükezelőben DefaultMenuLeftManager=Bal menü menedzser @@ -871,7 +872,7 @@ CompanyZip=Zip CompanyTown=Város CompanyCountry=Ország CompanyCurrency=Fő valuta -# Logo=Logo +Logo=Logo DoNotShow=Ne jelenjen meg DoNotSuggestPaymentMode=Ne azt NoActiveBankAccountDefined=Nincs aktív bankszámla definiált @@ -905,12 +906,12 @@ SetupDescription5=További bejegyzések kezelése menüben választható paramé EventsSetup=Beállítás esemény naplózása LogEvents=Biztonsági audit események Audit=Könyvvizsgálat -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Események vizsgálata ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint < TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat. TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív <b>%s</b> modul engedélyezve van. GeneratedPasswordDesc=Határozza meg itt, hogy melyik szabályt kívánja használni, hogy új jelszót, ha kéred, hogy automatikusan generált jelszó -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Ez az oldal lehetővé teszi, hogy módosítsuk az összes többi paraméter nem áll rendelkezésre az előző oldalakon. Ők tartják fenn paraméterek haladó fejlesztőknek vagy troubleshouting. OnceSetupFinishedCreateUsers=Figyelem, egy Dolibarr rendszergazdaként. Rendszergazda felhasználók használják Dolibarr beállítani. A szokásos használat Dolibarr, akkor ajánlatos használni egy nem adminisztrátori felhasználói létre Felhasználók és csoportok menüben. MiscellaneousDesc=Adjuk meg itt az összes többi paraméter a biztonsággal kapcsolatos. @@ -953,11 +954,11 @@ BackupDesc2=* Mentsd dokumentumok tartalmának könyvtár <b>(%s),</b> amely tar BackupDesc3=* Mentse az adatbázis egy dump fájlt. Ehhez használhatod a következő asszisztens. BackupDescX=Archivált könyvtárban kell tárolni biztonságos helyen. BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Visszaállításához Dolibarr hát, ha kell: RestoreDesc2=* Visszaállítása archív fájl (zip file például) a dokumentumok könyvtárat kivonat könyvtárakon a dokumentumok könyvtárban egy új létesítmény Dolibarr vagy oda ez a jelenlegi dokumentumok directoy <b>(%s).</b> RestoreDesc3=* Az adatok visszaállítása, egy biztonsági mentésből memóriaképfájl, az adatbázisba az új létesítmény vagy Dolibarr az adatbázisba ennek a jelenleg telepített. Figyelem, ha helyreállítása befejeződött, használnod kell egy név / jelszó, hogy létezett, amikor a biztonsági másolat készült, hogy csatlakoztassa újra. Helyreállítani egy biztonsági adatbázis az aktuálisan telepített, akkor kövesse ezt asszisztens. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Ez a szabály arra kényszerül, hogy <b>%s</b> által aktivált modul PreviousDumpFiles=Elérhető adatbázis mentés fájlok kiírása WeekStartOnDay=A hét első napja @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP DownloadMoreSkins=További bőrök letöltése SimpleNumRefModelDesc=Vissza a hivatkozási számot formátumban %syymm-nnnn, ahol yy év, hónap és mm nnnn sorozata nélkül, lyuk, és újraindítás nélkül ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Részleges fordítás -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=A függőleges menü hidable (opció javascript nem kikapcsolható) MAIN_DISABLE_METEO=Meteo nézet letiltása TestLoginToAPI=Tesztelje be az API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Jelentkezz be, hogy használja a proxy szerver MAIN_PROXY_PASS=Jelszó a proxy szerver használata DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s. ExtraFields=Kiegészítő tulajdonságok -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s van egy rossz értéket. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Beállítás a küldések e-mailben SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba). PathToDocuments=Út a dokumentumok PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel &quot;PHP mail közvetlen&quot; generál egy levelet, hogy lehet nem pontosan értik egyes fogadó mail szervereket. Az eredmény, hogy néhány levelet nem lehet olvasni az emberek házigazdája thoose poloska platformokon. Ez esetben egyes internetes szolgáltatók (pl.: Orange, Franciaország). Ez nem jelent problémát sem a Dolibarr a PHP-ra, de a leveleket fogadó szerver. Ön azonban hozzá MAIN_FIX_FOR_BUGGED_MTA lehetőség az 1-be setup - egyéb Dolibarr módosítani, hogy elkerülje ezt. Azonban előfordulhat probléma, más szervereken, hogy szigorúan tartsák be az SMTP szabványnak. A másik megoldás (ajánlott), hogy használja a módszert &quot;SMTP socket könyvtárba&quot;, aminek nincs hátránya. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel. PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kó UseNotifications=Használja értesítések NotificationsDesc=E-mailek értesítések funkció lehetővé teszi, hogy csendben küld automatikus mail, néhány Dolibarr események, harmadik felek (ügyfelek vagy beszállítók), hogy vannak beállítva. Választható aktív értesítési és célok kapcsolatok készítéséhez harmadik fél időpontban. ModelModules=Dokumentumok sablonok -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét CompanyIdProfChecker=Professzionális egyedi azonosító MustBeUnique=Egyedinek kell lennie? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Vegyes ##### Webcal setup ##### WebCalSetup=WebCalendar kapcsolat beállítása @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Engedélyezze a lehetőséget, hogy szerkeszteni / SuggestPaymentByRIBOnAccount=Javasolj fizetés miatt visszavonja SuggestPaymentByChequeToAddress=Javasolj fizetési csekket FreeLegalTextOnInvoices=Szabad szöveg a számlán -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=A kereskedelmi modul beállítási javaslatok CreateForm=Formák létrehozása @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Add szállítási határidő képessége AddDeliveryAddressAbility=Add szállítási határidő képessége UseOptionLineIfNoQuantity=Egy sor termék / szolgáltatás nulla összeg szóba, FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1116,7 +1117,7 @@ OrdersModelModule=Rendelés dokumentumok modellek HideTreadedOrders=Elrejtése a kezelt vagy törölt megrendeléseket a listában ValidOrderAfterPropalClosed=Ahhoz, hogy érvényesítse a megbízást, miután javaslat közelebb, lehetővé teszi, hogy ne lépjen az ideiglenes sorrendben FreeLegalTextOnOrders=Szabad szöveg rendelés -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag <br> <b>__PHONETO__</b> Hogy fogja helyettesíteni a telefonszámot hívott személynek <br> <b>__PHONEFROM__</b> Hogy váltják fel a hívó telefonszámát személy (a tiéd) <br> <b>__LOGIN__</b> Hogy váltják fel clicktodial login (azaz a felhasználói kártya) <br> <b>__PASS__</b> Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya). @@ -1127,13 +1128,13 @@ InterventionsSetup=Beavatkozások modul beállítása FreeLegalTextOnInterventions=Szabad az intervenciós szöveges dokumentumok FicheinterNumberingModules=Beavatkozás számozási modulok TemplatePDFInterventions=Beavatkozás kártya dokumentumok modellek -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Szerződések modul beállítása ContractsNumberingModules=Szerződések számozási modulok -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Tagok modul beállítása MemberMainOptions=Fő opciók @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Teszt névjegy szinkronizálás LDAPTestSynchroUser=Test felhasználó szinkronizálás LDAPTestSynchroGroup=Teszt csoport szinkronizáció LDAPTestSynchroMember=Teszt tag szinkronizálás -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=A szinkronizálás sikeres teszt LDAPSynchroKO=Nem sikerült a szinkronizálás teszt LDAPSynchroKOMayBePermissions=Sikertelen teszt szinkronizálás. Ellenőrizze, hogy a Connexion szerver helyesen van konfigurálva, és lehetővé teszi az LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Példa: objectsid LDAPFieldEndLastSubscription=Születési előfizetés vége LDAPFieldTitle=Hozzászólás / Function -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP paraméterei még bedrótozva (érintkező osztály) LDAPSetupNotComplete=LDAP telepítés nem teljes (go másokra fül) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nem rendszergazdai jelszót vagy biztosított. LDAP hozzáférés lesz, névtelen és csak olvasható módba. @@ -1276,22 +1277,22 @@ LDAPDescGroups=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribú LDAPDescMembers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP-fában minden adat megtalálható Dolibarr tagjai modul. LDAPDescValues=Példaértékek tervezték <b>OpenLDAP</b> az alábbi betöltött sémák: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file <b>slapd.conf</b> hogy minden thoose sémák betöltve. ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Termékek modul beállítása ServiceSetup=Szolgáltatások modul beállítása @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Használja a keresési forma, hogy válasszon egy term UseEcoTaxeAbility=Támogatás Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Naplók modul beállítása SyslogOutput=Naplók kimenetek @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Fájl SyslogFilename=A fájl nevét és elérési útvonalát YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr &quot;Dokumentumok&quot; mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt. ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Adomány modul beállítása DonationsReceiptModel=Sablon az adomány átvételét @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Vonalkód típusú ISBN BarcodeDescC39=Vonalkód típusú C39 BarcodeDescC128=Vonalkód típusú C128 GenbarcodeLocation=Vonalkód generáló parancssori eszköz (phpbarcode motor használja egyes vonalkód típusokhoz) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Felmondás modul beállítás ##### ExternalRSS ##### ExternalRSSSetup=Külső RSS import setup NewRSS=Új RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Küldése e-mailben modul beállítása MailingEMailFrom=Feladó e-mail (-tól) az e-mailek által küldött e-mailezés modul @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG létrehozása / kiadás elem leírása és megjegyz FCKeditorForProduct=WYSIWIG létrehozása / kiadásában termék / szolgáltatás 's leírása és megjegyzés FCKeditorForProductDetails=WYSIWIG létrehozása / kiadás termékek részleteit vonalak összes egységben (pályázatok, megrendelések, számlák, stb ..). <font class="warning">Figyelem: Ha ezt a lehetőséget ebben az esetben súlyosan not javasolták, mivel ez problémát okozhat a speciális karakterek és az oldal formátolás kiépítése során PDF fájlokat.</font> FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Connection sikerült, de az adatbázisban nem néz ki, hogy egy OsCommerce adatbázis (Key %s nem található táblázatban %s). OSCommerceTestOk=Csatlakozás a szerverhez &quot;%s&quot; az adatbázis &quot;%s&quot; felhasználói &quot;%s&quot; sikeres. @@ -1431,13 +1432,13 @@ Sell=Eladás InvoiceDateUsed=Számla dátuma használt YourCompanyDoesNotUseVAT=A cég már meg, hogy nem használja ÁFA-t (Home - Beállítás - Company / Alapítvány), így nincs lehetőség ÁFA telepíteni. AccountancyCode=Számviteli kód -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Rendezvények és napirend modul beállítási PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket PastDelayVCalExport=Ne export esetén, mint a régebbi -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Ez a modul lehetővé teszi, hogy egészítsék ki egy ikont telefonszámot. Egy kattintással erre az ikonra fogja hívni a szerver egy adott URL-t meg az alábbiakban. Ezt fel lehet használni, hogy hívja a call center rendszert Dolibarr hogy hívhatjuk a telefonszámot egy SIP rendszert pl. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Több cég setup modul SuppliersSetup=Szállító modul beállítása SuppliersCommandModel=Teljes sablon szállító érdekében (logo. ..) SuppliersInvoiceModel=A teljes szállítói számla sablon (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul beállítása -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Ne feledje, hogy az ip-országra adatfájl belül kell lennie egy könyvtárat a PHP tudja olvasni (Ellenőrizze a PHP open_basedir beállítás és fájlrendszer jogosultságok). YouCanDownloadFreeDatFileTo=Tudod letölt egy <b>ingyenes demo verzió</b> az MaxMind GeoIP ország fájlt %s. YouCanDownloadAdvancedDatFileTo=Le is tölthet egy <b>teljes verzió, a frissítésekkel,</b> a MaxMind GeoIP ország fájlt %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Teszt egy átalakítási IP -> ország ProjectsNumberingModules=Projektek modul számozás ProjectsSetup=Projekt modul beállítása ProjectsModelModule=Projektjének dokumentum modellje -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index fa8bd9af8cd..d2634197a33 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Cselekvés ActionsArea=Cselekvés terület (Események és Feladatok) Agenda= Napirend @@ -10,7 +10,7 @@ LocalAgenda=Helyi naptár AffectedTo= Befolyásolhatja DoneBy= Által végzett Events= Események -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Saját rendezvények OtherEvents=Egyéb események ListOfActions=Események listája @@ -40,9 +40,10 @@ ActionsEvents= Events for which Dolibarr will create an action in agenda automat PropalValidatedInDolibarr= %s ajánlat érvényesítve InvoiceValidatedInDolibarr= %s számla érvényesítve InvoiceBackToDraftInDolibarr=Számla %s menj vissza a tervezett jogállását -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= %s megrendelés érvényesítve OrderApprovedInDolibarr=Rendelés %s jóváhagyott +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat OrderCanceledInDolibarr=Rendelés %s törölt InterventionValidatedInDolibarr=%s közbenjárás érvényesítve @@ -52,7 +53,7 @@ InvoiceSentByEMail=Az ügyfél számlát postáztuk %s SupplierOrderSentByEMail=Szállító érdekében %s postáztuk SupplierInvoiceSentByEMail=Szállító számlát postáztuk %s ShippingSentByEMail=Szállítás %s postáztuk -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Beavatkozás %s postáztuk NewCompanyToDolibarr= Harmadik fél létrehozva DateActionPlannedStart= Tervezett indulási dátum @@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint=%s</b> kimenet szükítése a <b>%s</b> felhasznál AgendaUrlOptions5=<b>logind=%s</b> kimenet szükítése a <b>%s</b> felhasználó által végzett cselekvésekre. AgendaShowBirthdayEvents=Kapcsolatok születésnapjának mutatása AgendaHideBirthdayEvents=Kapcsolatok születésnapjának elrejtése -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export naptár diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 84252f2eec6..643d7e5112e 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Kifizetetlen számlák ügyfél BillsCustomersUnpaidForCompany=Kifizetetlen számlák ügyfél részére %s BillsSuppliersUnpaid=Nem fizetett szállítói számlák BillsSuppliersUnpaidForCompany=Kifizetetlen számlák szállító %s -BillsUnpaid=Kifizetetlen BillsLate=Késedelmes fizetések BillsStatistics=Ügyfél számlák statisztika BillsStatisticsSuppliers=Szállító számlák statisztika @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma számla InvoiceProFormaDesc=<b>Proforma számla</b> egy kép egy valódi számla, de nincs könyvelési értéke. InvoiceReplacement=Csere számla InvoiceReplacementAsk=Csere számla számla -InvoiceReplacementDesc=<b>Csere számlát</b> visszavonására használt és teljesen felváltják a számla nélküli fizetés már beérkezett. <br><br> Megjegyzés: Csak a számla nélküli fizetés lehet cserélni. Ha nincs zárva, akkor automatikusan bezárja az &quot;elhagyott&quot;. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Jóváírást InvoiceAvoirAsk=Jóváírást kijavítani számla InvoiceAvoirDesc=A <b>jóváírást</b> negatív számla megoldására használják arra, hogy egy számla van egy összeget, ami különbözik, mint a kifizetett összeg valóban (mert ügyfél fizetett túl sok a hiba, vagy nem fizetik vissza, mivel ő teljesen bizonyos termékek, például). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Cserélje ki számlát %s ReplacementInvoice=Csere számla ReplacedByInvoice=Helyébe számla %s @@ -59,7 +58,7 @@ Payment=Fizetés PaymentBack=Fizetési vissza Payments=Kifizetések PaymentsBack=Kifizetések vissza -# PaidBack=Paid back +PaidBack=Paid back DatePayment=A kifizetés napja DeletePayment=Törlés fizetés ConfirmDeletePayment=Biztosan törölni kívánja ezt a kifizetést? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Szeretné átalakítani ezt a hitel-vagy betéti figyelmé SupplierPayments=Beszállítók kifizetések ReceivedPayments=Fogadott kifizetések ReceivedCustomersPayments=Kapott fizetések ügyfelek -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Fogadott, hogy érvényesítse az ügyfelek fizetési PaymentsReportsForYear=Kifizetések jelentések %s PaymentsReports=Kifizetések jelentések PaymentsAlreadyDone=Kifizetések már megtette -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Fizetési szabály PaymentMode=Fizetési típus PaymentConditions=Fizetési határidő PaymentConditionsShort=Fizetési határidő PaymentAmount=Fizetés összege -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztető fizetni HelpPaymentHigherThanReminderToPay=Figyelem, a kifizetett összeg egy vagy több számla magasabb, mint a többi fizetni. <br> Bejegyzés szerkesztése, különben megerősítik és gondolom létrehozásáról a jóváírást a felesleges kapott minden túlfizetett számlák. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Classify &quot;fizetni&quot; ClassifyPaidPartially=Osztályozása &quot;részben fizetett&quot; ClassifyCanceled=Classify &quot;elhagyott&quot; ClassifyClosed=Classify &quot;zárt&quot; CreateBill=Számla létrehozása AddBill=Add számla vagy jóváírás -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Törlés számla SearchACustomerInvoice=Keressen, ha az ügyfél számla SearchASupplierInvoice=Keresés a szállító számla @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a választást, ha mi ConfirmClassifyAbandonReasonOther=Más ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett. ConfirmCustomerPayment=Ön megerősíti ezt a fizetési bemenet <b>%s</b> %s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Biztosan meg akarja érvényesíteni ezt a kifizetést? Nincs változás lehet megfizetése után érvényesíti. ValidateBill=Érvényesítés számla UnvalidateBill=Unvalidate számla @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Mutasd letéti számla ShowPayment=Mutasd fizetés File=Fájl AlreadyPaid=Már kifizetett -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és betétek) Abandoned=Elhagyatott RemainderToPay=Fennmaradó fizetni RemainderToTake=Fennmaradó részt venni -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Követelt összeget ExcessReceived=A felesleges kapott EscompteOffered=Árengedmény (kifizetés előtt tartó) @@ -204,7 +203,7 @@ StandingOrders=Állandó megbízás StandingOrder=Állandó érvényű parancs NoDraftBills=Nincs tervezet számlák NoOtherDraftBills=Nincs más tervezet számlák -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Számla ref ToBill=Bill RemainderToBill=Fennmaradó Bill @@ -217,7 +216,6 @@ DateEcheance=Esedékesség határ DateInvoice=Számla dátuma NoInvoice=Nincs számla ClassifyBill=Osztályozza számla -NoSupplierBillsUnpaid=Nincs kifizetetlen számlák beszállítók SupplierBillsToPay=Beszállítók számlákat fizetni CustomerBillsUnpaid=Kifizetetlen számlák ügyfeleknek DispenseMontantLettres=A törvényjavaslat által kidolgozott mechanográfiai mentesek a betűk sorrendjét @@ -246,12 +244,12 @@ Discount=Kedvezmény Discounts=Kedvezmények AddDiscount=Létrehozása kedvezmény AddRelativeDiscount=Létrehozása relatív kedvezmény -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Létrehozása abszolút kedvezmény EditGlobalDiscounts=Szerkesztés abszolút kedvezmények AddCreditNote=Létrehozása jóváírást ShowDiscount=Mutasd kedvezmény -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relatív kedvezmény GlobalDiscount=Globális kedvezmény CreditNote=Jóváírást @@ -288,7 +286,7 @@ InvoiceNotChecked=Nincs számla kiválasztva CloneInvoice=Klón számla ConfirmCloneInvoice=Biztos vagy benne, hogy ezt a számlát <b>%s</b> klónozni? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát váltotta -DescTaxAndDividendsArea=Ez a terület ad áttekintést az összes kifizetés adózási, illetve társadalombiztosítási hozzájárulások. Csak rekordokat fizetési során rögzített évben Ide tartoznak. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb kifizetések SplitDiscount=Split két kedvezmény ConfirmSplitDiscount=Biztosan meg akarja osztani ezt a kedvezményt a <b>%s</b> %s a 2 alsó kedvezmények? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 nappal a hónap végén PaymentCondition60DENDMONTH=60 nappal a hónap végén PaymentConditionShortPT_DELIVERY=Kézbesítés PaymentConditionPT_DELIVERY=A szállítási -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankbetét @@ -367,7 +365,7 @@ LawApplicationPart2=az áru tulajdonában marad LawApplicationPart3=az eladó, míg a teljes beváltás LawApplicationPart4=azok árát. LimitedLiabilityCompanyCapital=SARL a főváros -# UseLine=Apply +UseLine=Apply UseDiscount=Használja kedvezmény UseCredit=Használja hitel UseCreditNoteInInvoicePayment=Csökkentse összeget fizetni ez a hitelkockázati @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen ExpectedToPay=Várható fizetés PayedByThisPayment=Megfizetni ezt a fizetési ClosePaidInvoicesAutomatically=Classify &quot;fizetni&quot; minden szabványos vagy csere számlák entirely fizetni. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota &quot;fizetni&quot;. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Reprezentatív nyomon követése vevőszámla TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követ TypeContact_invoice_supplier_external_BILLING=Szállító számlát Kapcsolat TypeContact_invoice_supplier_external_SHIPPING=Szállító szállítási kapcsolat TypeContact_invoice_supplier_external_SERVICE=Szállító szolgálat Kapcsolat -# crabe PDF Model -PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) -# oursin PDF Model -PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index d772ff2192b..5f84135b97b 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Hiba Errors=Hibák -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=E-mail %s rossz ErrorBadUrl=Url %s rossz ErrorLoginAlreadyExists=Bejelentkezés %s már létezik. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, ErrorCashAccountAcceptsOnlyCashMoney=Ez egy bankszámlán pénzszámlájának, ezért fizetést elfogadó típus csak készpénzes. ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek kell lennie. ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Ügyfél kód szükséges -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Előtag szükséges ErrorUrlNotValid=A honlap címe hibás ErrorBadSupplierCodeSyntax=Rossz szintaxisa szállító kód @@ -40,7 +39,7 @@ ErrorBadParameters=Hibás paraméterek ErrorBadValueForParameter=Rossz érték &quot;%s&quot; helytelen paraméter &quot;%s&quot; ErrorBadImageFormat=Kép fájl formátuma nem támogatott ErrorBadDateFormat=Érték &quot;%s&quot; rossz a dátum formátumát -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Nem sikerült írni a könyvtárban %s ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =) ErrorUserCannotBeDelete=A felhasználó nem törölhető. Lehet, hogy ez jár a Dolibarr szervezetek. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Töltsd blokkolja PHP / Apache plugin. ErrorFileSizeTooLarge=A fájl mérete túl nagy. ErrorSizeTooLongForIntType=Méret túl hosszú int típusú (maximum %s számjegy) ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakter maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> mező nem tartalmaz speciális karaktereket. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes. ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat. ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót &quot;az alapszabály nem kezdődött el&quot;, ha a területen &quot;történik&quot; is ki van töltve. ErrorRefAlreadyExists=Ref használt létrehozására már létezik. ErrorPleaseTypeBankTransactionReportName=Kérjük, írja banki átvételi ügylet neve, ahol a jelentések (Format ÉÉÉÉHH vagy ÉÉÉÉHHNN) ErrorRecordHasChildren=Nem sikerült törölni rekordokat, mert van néhány gyermek. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző. ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda <b>%s</b> en biztosítja a hibakódot <b>%s</b> be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az ú ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív ErrorWebServerUserHasNotPermission=Felhasználói fiók <b>%s</b> végrehajtására használnak web szerver nincs engedélye az adott ErrorNoActivatedBarcode=Nem vonalkód típus aktivált -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Figyelem, a PHP <b>safe_mode</b> beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter <b>safe_mode_exec_dir.</b> WarningAllowUrlFopenMustBeOn=Paraméter <b>allow_url_fopen</b> kell állítani <b>a php.ini-ben</b> Filer, amiért ez a modul működése teljesen. Módosítania kell ezt a fájlt kézzel. WarningBuildScriptNotRunned=Script <b>%s</b> még nem futott építeni grafika, vagy nincs adat megjelenítéséhez. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyu WarningConfFileMustBeReadOnly=Figyelem, a config file <b>(htdocs / conf / conf.php)</b> át lehet írni a webszerver. Ez egy komoly biztonsági rést. Jogosultságát módosítani a fájlt, hogy a csak olvasható módban az operációs rendszer felhasználói által használt webszerver. Ha Windows FAT és az a lemez, akkor tudnia kell, hogy ez a fájl rendszer nem engedi hozzáadni file jogosultságokat, így nem lehet teljesen biztonságos. WarningsOnXLines=Figyelmeztetések <b>%s</b> forrás vonalak WarningNoDocumentModelActivated=Nem modell, a dokumentum generáció, be van kapcsolva. A modell kerül választottunk alapértelmezés szerint amíg ellenőrizze a modul beállításait. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Minden biztonsági figyelmeztetések (látható: admin felhasználó esetén) továbbra is aktív marad, amíg a biztonsági rés van jelen (vagy állandó MAIN_REMOVE_INSTALL_WARNING egészül ki a Setup-> Egyéb beállítás). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 26062688138..789ad865818 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angol (Egyesült Államok) Language_en_ZA=English (Dél-Afrika) Language_es_ES=Spanyo Language_es_AR=Spanyo (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexikó) Language_es_PY=Spanyol (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Török Language_sl_SI=Szlovén Language_sv_SV=Svéd Language_sv_SE=Svéd +Language_sq_AL=Albanian Language_sk_SK=Szlovák Language_th_TH=Thai Language_uk_UA=Ukrán diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index d6388d76263..fbb449c6a2b 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Adatbási Kapcsolat -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=Nincs hiba Error=Hiba ErrorFieldRequired='%s' mezső szükséges @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nem sikerült a %s fájlt megnyitni ErrorCanNotCreateDir=Nem lehet a(z) %s könyvtárat létrehozni ErrorCanNotReadDir=Nem sikerült a(z) %s könyvtárat olvasni ErrorConstantNotDefined=%s paraméter nincs definiálva -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg ErrorGoToGlobalSetup=Menj a 'Cég/Alapítván' beállításokhoz a javítás érdekében @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Hiba, nincs szociális hozzájárulás ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. ErrorOnlyPngJpgSupported=Hiba, csak .jpg és .png képfájlok vannak támogatva. ErrorImageFormatNotSupported=A PHP-ja nem támogatja a kép konvertálási funkciókat erre a formátumra. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=Alapértelmezett háttérszin FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra. NbOfEntries=Bejegyzések száma GoToWikiHelpPage=Online segítésg olvasása (Internet hozzáférés kell) GoToHelpPage=Segítség olvasása RecordSaved=Rekord elmentve -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=Funkciók szintje NotDefined=Nincs definiálva DefinedAndHasThisValue=Meghatározva és érétke @@ -94,6 +94,7 @@ InformationLastAccessInError=Információ az utolsó adatbázis hozzáféréshez DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt InformationToHelpDiagnose=Ez olyan iformáció ami a diagnosztikát segítheti MoreInformation=További információ +TechnicalInformation=Technical information NotePublic=Megjegyzés (publikus) NotePrivate=Megjegyzés (privát) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. @@ -119,7 +120,7 @@ Activated=Aktiválva Closed=Zárva Closed2=Zárva Enabled=Enabled -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Engedélyezve Disabled=Kikapcsolva Add=Hozzáadás @@ -146,8 +147,8 @@ ToClone=Klónozás ConfirmClone=Válasszon adatot a klónozáshoz: NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva. Of=A -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Másloata Show=Mutat ShowCardHere=Kártyát mutat @@ -157,7 +158,7 @@ Valid=Hiteles Approve=Jóváhagy ReOpen=Újra megnyit Upload=Fájl küldése -# ToLink=Link +ToLink=Link Select=Kiválaszt Choose=Kiválaszt ChooseLangage=Válassza ki a nyelvét @@ -259,13 +260,13 @@ Seconds=Másodpercek Today=Ma Yesterday=Tegnap Tomorrow=Holnap -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Quadri MonthOfDay=Nap hónapja HourShort=Ó Rate=Arány -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Byte-ok KiloBytes=Kilobyte-ok MegaBytes=Megabyte-ok @@ -297,8 +298,8 @@ AmountTTCShort=Mennyiség (bruttó) AmountHT=Mennyiség (nettó) AmountTTC=Mennyiség (bruttó) AmountVAT=ÁFA mennyiség -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=RE mennyiség AmountLT2ES=IRPF mennyiség AmountTotal=Teljes mennyiség @@ -313,12 +314,12 @@ SubTotal=Részösszeg TotalHTShort=Végösszeg (nettó) TotalTTCShort=Végösszeg (bruttó) TotalHT=Végösszeg (nettó) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Végösszeg (bruttó) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=ÁFA összesen -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=ÁFÁ-val @@ -338,7 +339,7 @@ FullList=Teljes lista Statistics=Statisztika OtherStatistics=Egyéb statisztikák Status=Állapot -# ShortInfo=Info. +ShortInfo=Info. Ref=Ref. RefSupplier=Beszállító Ref. RefPayment=Fizetési Ref. @@ -356,8 +357,8 @@ ActionRunningShort=Elkezdett ActionDoneShort=Végzett CompanyFoundation=Cég/Alapítvány ContactsForCompany=Kapcsolat/cím ehhez a harmadikfélhez -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=Ezzel a harmadikféllel kapcsolatos cselekvések ActionsOnMember=Események ebben a NActions=%s cselekvések @@ -393,7 +394,7 @@ OtherInformations=Egyéb információk Quantity=Mennyiség Qty=Menny. ChangedBy=Módosította -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Siker ResultKo=Sikerleteln Reporting=Jelentés @@ -488,8 +489,8 @@ Report=Jelentés Keyword=Kulcsszó Legend=Jelmagyarázat FillTownFromZip=Város irányitószámból -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Napló megtekintése File=Fájl Files=Fájlok @@ -558,7 +559,7 @@ GoBack=Vissza CanBeModifiedIfOk=Módosítható ha hitelesített CanBeModifiedIfKo=Módosítható ha nem hitelesített RecordModifiedSuccessfully=A rekord sikeresen módosítva lett -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=Autómatikus kód NotManaged=Nem kezelt FeatureDisabled=Tiltott funkció @@ -574,7 +575,7 @@ TotalWoman=Összes TotalMan=Összes NeverReceived=Soha nem került átvételre Canceled=Megszakítva -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Szín Documents=Kapcsolt fájlok DocumentsNb=Kapcsolt fájlok (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP NoFileFound=Nincs dokumentum ebben a könyvtárba CurrentUserLanguage=Jelenlegi nyelv CurrentTheme=Jelenlegi téma -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Kikapcsolt modlok For=For ForCustomer=Ügyfél részére @@ -608,7 +609,7 @@ CloneMainAttributes=Objektum klónozása a főbb jellemzőivel PDFMerge=PDF összeolvasztás Merge=Összeolvasztás PrintContentArea=Show page to print main content area -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=Nincs almenü WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak <b>%s</b> jelentkezhet be. CoreErrorTitle=Rendszerhiba @@ -650,26 +651,26 @@ ByYear=Az év ByMonth=Havi ByDay=Nappal BySalesRepresentative=Az értékesítési képviselő -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Hétfő diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 697dfbfdabf..8ad7a7190f5 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Termék vagy Szolgáltatás -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Kezdési dátum EndDate=Befejezési dátum Launch=START -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 01851d5e2e2..f6b77a43f6c 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -10,21 +10,22 @@ DateToBirth=Dátum a születési BirthdayAlertOn= Születésnaposok aktív BirthdayAlertOff= Születésnaposok inaktív Notify_FICHINTER_VALIDATE=Beavatkozás validált -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Ügyfél számla hitelesített -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása Notify_WITHDRAW_CREDIT=Hitel visszavonása Notify_WITHDRAW_EMIT=Isue visszavonása Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_COMPANY_CREATE=Harmadik fél létre -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail -Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_BILL_PAYED=Az ügyfél számlát fizetni Notify_BILL_CANCEL=Az ügyfél számlát törölt Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=A szerződés a validált Notify_FICHEINTER_VALIDATE=Beavatkozás érvényesített Notify_SHIPPING_VALIDATE=Szállítás validált Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton Notify_MEMBER_VALIDATE=Tagállamnak jóvá +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett Notify_MEMBER_RESILIATE=Tagja resiliated Notify_MEMBER_DELETE=Tag törölve -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok MaxSize=Maximális méret @@ -51,15 +54,15 @@ Miscellaneous=Vegyes NbOfActiveNotifications=Bejelentések száma PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. PredefinedMailTestHtml=Ez egy <b>teszt</b> mail (a szó vizsgálatot kell vastagon). <br> A két vonal választja el egymástól kocsivissza. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr egy kompakt ERP / CRM áll több funkcionális egységet. A demo, amely tartalmazza az összes modul nem jelent semmit, mert ez soha nem következik be. Szóval, több demo profilok állnak rendelkezésre. ChooseYourDemoProfil=Válassza ki a demo, amely egyezik a profilt tevékenység ... DemoFundation=Tagok kezelése egy alapítvány @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Hangerő TotalVolume=Teljes mennyiség VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=uncia VolumeUnitlitre=liter VolumeUnitgallon=gallon @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=hüvelyk SizeUnitfoot=láb -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Ez a forma lehetővé teszi, hogy kérjen új jelszót. Meg kell küldeni az e-mail címre. <br> Változás csak akkor lesz hatékony kattintás után visszaigazoló linkre belső e-mailre. <br> Ellenőrizze az e-mail olvasó szoftver. BackToLoginPage=Vissza a belépéshez oldalra @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statisztikák száma utaló szervezetek NumberOfProposals=Javaslatok száma az elmúlt 12 hónap NumberOfCustomerOrders=Számú vevői megrendelések az elmúlt 12 hónapban NumberOfCustomerInvoices=Száma az ügyfél számlák elmúlt 12 hónapban -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Több szállító számlák elmúlt 12 hónapban NumberOfUnitsProposals=Az egységek száma a javaslatok az elmúlt 12 hónapban NumberOfUnitsCustomerOrders=Az egységek száma a vevői megrendelések az elmúlt 12 hónap NumberOfUnitsCustomerInvoices=Egységek száma az ügyfél számlák elmúlt 12 hónapban -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Egységek száma a beszállítói számlákat elmúlt 12 hónapban EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette. EMailTextInvoiceValidated=A számla %s nem érvényesítette. @@ -156,7 +159,7 @@ EMailTextOrderApproved=A rendelés %s nem hagyták jóvá. EMailTextOrderApprovedBy=A megrendelés %s jóváhagyta %s. EMailTextOrderRefused=A megrendelés %s visszautasításra került. EMailTextOrderRefusedBy=A megrendelés %s már elutasította %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Behozatal adathalmaz DolibarrNotification=Automatikus értesítés ResizeDesc=Írja be az új szélesség <b>vagy</b> új magasság. Arányt kell tartani során átméretezés ... @@ -178,12 +181,12 @@ StartUpload=Első feltöltés CancelUpload=Mégsem feltöltési FileIsTooBig=Fájlok túl nagy PleaseBePatient=Kerjük legyen türelemmel... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Add bejegyzés a naptárban %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Tagja %s resiliated a Dolibarr MemberDeletedInDolibarr=Tag %s törölni Dolibarr MemberSubscriptionAddedInDolibarr=Előfizetés a tag %s hozzáadott Dolibarr ShipmentValidatedInDolibarr=Szállítás %s hitelesítettek Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Export ExportsArea=Az export területén diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index 11aa838a4dd..a8b00babaaa 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API felhasználónév PAYPAL_API_PASSWORD=API jelszó PAYPAL_API_SIGNATURE=API aláírás PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés &quot;szerves&quot; (hitelkártya + Paypal) vagy a &quot;Paypal&quot; csak -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url a CSS stíluslap a fizetési oldalon ThisIsTransactionId=Ez a tranzakció id: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán PAYPAL_IPN_MAIL_ADDRESS=E-mail cím az azonnali értesítést a fizetés (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Ön jelenleg a &quot;sandbox&quot; mód -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 3beef07d14c..5d01a243e28 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Kérelem házszabályok kezelésére RequestStandingOrderTreated=Request for standing orders treated CustomersStandingOrders=Vásárlói házszabályok CustomerStandingOrder=Vásárlói házszabály -NbOfInvoiceToWithdraw=Nb of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb a számlát visszavonja kérelmét rendelkező ügyfelek meghatározott bankszámlára vonatkozó információkat +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Visszavonásra váró bizonylat AmountToWithdraw=Visszavonási mennyiség WithdrawsRefused=Visszavonás elutasítva @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Nem sikerült létrehozni visszavonása kézhezvétele ShowWithdraw=Mutasd Kifizetés IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy fizetési visszavonása még nem feldolgozott, akkor nem kell beállítani, hogy fizetni kell kezelni visszavonása előtt. DoStandingOrdersBeforePayments=Ez a lap lehetővé teszi, hogy kérje a fennálló rendelés. Amint kész lesz, akkor írja be a fizetési zárja be a számlát. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Kifizetése érdekében állt a bank által %s @@ -92,5 +92,5 @@ InfoTransMessage=A folyamatos rendelés %s már transmited a bank %s %s. <br><br InfoTransData=Összeg: %s <br> Metode: %s <br> Dátum: %s InfoFoot=Ez egy automatikus üzenetet küldött Dolibarr InfoRejectSubject=Állandó érdekében hajlandó -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Opció a valós módban nem volt beállítva, akkor hagyja abba ezt követően szimuláció diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 645d35694ca..68eb0953fe5 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -1,1490 +1,1491 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Versi VersionProgram=Program Versi VersionLastInstall=Versi instalasi awal VersionLastUpgrade=Versi upgrade terakhir VersionExperimental=Eksperimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module <b>%s</b> must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled -# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. -# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index 0f2cf813234..494fd298eb3 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Bahasa Inggris (Amerika Serikat) Language_en_ZA=Inggris (Afrika Selatan) Language_es_ES=Spanyol Language_es_AR=Spanyol (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexico) Language_es_PY=Spanyol (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Turki Language_sl_SI=Slovenia Language_sv_SV=Swedia Language_sv_SE=Swedia +Language_sq_AL=Albanian Language_sk_SK=Slovakia Language_th_TH=Thai Language_uk_UA=Ukraina diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 78d0303be23..f6c159922ec 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -8,695 +8,696 @@ FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None -# FormatDateShort=%m/%d/%Y -# FormatDateShortInput=%m/%d/%Y -# FormatDateShortJava=MM/dd/yyyy -# FormatDateShortJavaInput=MM/dd/yyyy -# FormatDateShortJQuery=mm/dd/yy -# FormatDateShortJQueryInput=mm/dd/yy -# FormatHourShort=%I:%M %p -# FormatHourShortDuration=%H:%M -# FormatDateTextShort=%b %d, %Y -# FormatDateText=%B %d, %Y -# FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -# FormatDateHourTextShort=%b %d, %Y, %I:%M %p -# FormatDateHourText=%B %d, %Y, %I:%M %p -# DatabaseConnection=Database connection -# NoTranslation=No translation -# NoRecordFound=No record found -# NoError=No error -# Error=Error -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount -# Unknown=Unknown -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 044acb61fc7..25cbf81cbe6 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used LibraryVersion=Versi -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 5a39d95410f..4c309c4f1b5 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Útgáfa VersionProgram=Útgáfa program VersionLastInstall=Útgáfa byrjunar sett @@ -12,7 +12,7 @@ SessionId=Session ID SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization PurgeSessions=Hreinsa skipti -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Vista setu dýraþjálfari stilla í PHP þinn leyfir ekki að skrá allar hlaupandi fundur. LockNewSessions=Læsa nýja tengingar ConfirmLockNewSessions=Ertu viss um að þú viljir takmarka allar nýjar Dolibarr tengingu við sjálfan þig. Aðeins <b>notendur %s </b> verður fær um að tengja eftir það. @@ -43,15 +43,15 @@ SecuritySetup=Öryggi skipulag ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s eða hærri ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra <b>en %s </b> er ekki studd. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Slökkva á Javascript og Ajax aðgerðir ConfirmAjax=Notaðu Ajax staðfestingu popup -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Bæta síu möguleika til að sýna / fela thirdparties sem nú eru í starfsemi eða hætt henni -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Leita síur valkostir NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s ViewFullDateActions=Sýna fullur dagsetningar aðgerðir í þriðja blaði @@ -64,15 +64,15 @@ PreviewNotAvailable=Forskoðun er ekki í boði ThemeCurrentlyActive=Þema virk CurrentTimeZone=PHP-miðlara Tímasvæði Space=Space -# Table=Table +Table=Table Fields=Fields -# Index=Index +Index=Index Mask=Gríma NextValue=Næsta gildi NextValueForInvoices=Næsta gildi (reikningum) NextValueForCreditNotes=Næsta gildi (kredit athugasemdum) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor <b>til %s %</b> s, hvað sem viðfang 'gildi þetta er NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda) @@ -109,8 +109,8 @@ ParameterInDolibarr=Viðfang %s LanguageParameter=Tungumál breytu %s LanguageBrowserParameter=Viðfang %s LocalisationDolibarrParameters=Staðsetning stika -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Time Zone OS miðlara PHPTZ=Time Zone PHP miðlara PHPServerOffsetWithGreenwich=PHP-miðlara móti breidd Greenwich (sekúndur) @@ -120,7 +120,7 @@ CurrentHour=PHP-miðlara klukkustund CompanyTZ=Time Zone fyrirtæki (helstu fyrirtæki) CompanyHour=Klukkustund fyrirtæki (helstu fyrirtæki) CurrentSessionTimeOut=Núverandi fundur tími -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Umhverfismál Box=Box Boxes=Hnefaleikar @@ -136,7 +136,7 @@ SystemInfo=System Information SystemTools=System tækjum SystemToolsArea=Kerfi verkfæri area SystemToolsAreaDesc=Þetta svæði býður upp á gjöf lögun. Notaðu valmyndina til að velja aðgerðina sem þú ert að leita að. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Þessi síða leyfir þér að eyða öllum skrám byggð eða geymd hjá Dolibarr (tímabundinn skrá eða allar skrár í <b>möppuna %s ).</b> Að nota þennan eiginleika er ekki nauðsynlegt. Það er skilyrði fyrir notendur sem Dolibarr er hýst af hendi sem býður ekki upp heimildir til að eyða skrá byggð af the vefur framreiðslumaður. PurgeDeleteLogFile=Eyða <b>annáll %s </b> er skilgreind fyrir Syslog mát (engin hætta á að missa gögn) PurgeDeleteTemporaryFiles=Eyða öllum tímabundnar skrár (engin hætta á að missa gögn) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Til að flytja afrit skrá, þú verður að nota pg_restor ImportMySqlCommand=%s %s &lt;mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Skráarheiti að mynda -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Stjórn til gera erlendum takkana á innflutning -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Samhæfni mynda útflutningur skrá MySqlExportParameters=MySQL útflutningur breytur -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Nota viðskiptalegs ham FullPathToMysqldumpCommand=Full slóð að mysqldump stjórn FullPathToPostgreSQLdumpCommand=Full slóð að pg_dump stjórn ExportOptions=Export Options AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn AddDropTable=Bæta DROP TAFLA stjórn -# ExportStructure=Structure +ExportStructure=Structure Datas=Gögn NameColumn=Nafn dálka ExtendedInsert=Ítarleg INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=Franska opinber vefur staður OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr netinu kynningu OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...), <br> kíkið á Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s </b></a> ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall: <br> <a href="%s" target="_blank"><b> %s </b></a> HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs) ModuleFamilyECM=ECM MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Þetta er skipulag unnið: StepNb=Skref %s FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ). DownloadPackageFromWebSite=Sækja skrá af fjarlægri pakkann. UnpackPackageInDolibarrRoot=Taka upp pakka skrá inn í rót Dolibarr <b>möppuna %s </b> SetupIsReadyForUse=Setja er lokið og Dolibarr er tilbúinn til notkunar með þessu nýja hluti. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s . LastStableVersion=Síðasta stöðuga útgáfa GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <br> <b>(000000)</b> samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins. <br> <b>(000000 000)</b> sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s . <br> <b>(000000 @ x)</b> sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg. <br> <b>(Dd)</b> dag (01-31). <br> <b>(Mm)</b> mánuði (01-12). <br> <b>(YY), (áááá)</b> eða <b>(y)</b> ár yfir 2, 4 eða 1 númer. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt. <br> Bil eru ekki leyfð. <br> GenericMaskCodes4a=<u>Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:</u> <br> GenericMaskCodes4b=<u>Dæmi um þriðja aðila skapa á 2007/3/1:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins. ServerAvailableOnIPOrPort=Þjónninn er í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b> ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b> DoTestServerAvailability=Próf miðlara Tenging við DoTestSend=Próf eru send DoTestSendHTML=Próf senda HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska. UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi. UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis). <br> Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla). <br> Þessi stika er gagnslaus á Gluggakista framreiðslumaður. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra ListOfDirectoriesForModelGenODT=Listi yfir möppur sem innihalda sniðmát skrá með OpenDocument sniði. <br><br> Settu hér fulla slóð í möppur. <br> Bæta við flutning til baka á milli eah skrá. <br> Til að bæta við möppu á GED mát, bæta við hér <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Skrá í þessum möppum verður að enda <b>með. Odt.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Dæmi um setningafræði: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=Skoða sem PDF skjal PDFDesc=Þú getur stillt hvert alþjóðlegt valkosti sem tengjast PDF kynslóð PDFAddressForging=Reglur til að ryðja tölu kassa HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatti á mynda PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bókasafn UrlGenerationParameters=Breytur til að tryggja vefslóðir SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla GetSecuredUrl=Fá reiknað slóð -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Sími ExtrafieldPrice = Verð -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Notendur & hópar @@ -465,8 +464,10 @@ Module400Name=Verkefni Module400Desc=Verkefnisins stjórnun innan annarra eininga Module410Name=Webcalendar Module410Desc=Webcalendar sameining -Module500Name=Skattar og félagsleg framlög og arður -Module500Desc=Skattar og stjórnun félags framlag's +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Tilkynningar Module600Desc=tengiliðir Senda tilkynningar í tölvupósti um sum Dolibarr viðskipti viðburðir til þriðja aðila Module700Name=Fjárframlög @@ -483,8 +484,8 @@ Module1780Name=Flokkar Module1780Desc=Stjórn Flokkur's (vörur, birgja og viðskiptavina) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Dagskrá Module2400Desc=Aðgerðir / verkefni og dagskrá stjórnun Module2500Name=Rafræn Innihald Stjórnun @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= Virkja Dolibarr vefþjónusta miðlara Module2700Name= Gravatar Module2700Desc= Nota online Gravatar þjónusta (www.gravatar.com) til að sýna mynd af notendum og meðlimum (stofna með tölvupósti þeirra). Vantar internet -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind viðskipti viðbúnað -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með PayBox Module50100Name=Point of sölu Module50100Desc=Point of velta mát Module50200Name= Paypal Module50200Desc= Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lesa reikningum Permission12=Búa til reikninga Permission13=Breyta/Staðfesta reikningum @@ -571,7 +572,7 @@ Permission98=bókhalds línur Sending Reikningar's Permission101=Lesa sendings Permission102=Búa til / breyta sendings Permission104=Staðfesta sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Eyða sendings Permission111=Lesa fjárhagslega reikninga Permission112=Búa til / breyta / eyða og bera saman viðskipti @@ -628,9 +629,9 @@ Permission221=Lesa emailings Permission222=Búa til / breyta emailings (atriði, viðtakendur ...) Permission223=Staðfesta emailings (leyfa senda) Permission229=Eyða emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Lesa flokkar Permission242=Búa til / breyta flokkum Permission243=Eyða flokkar @@ -708,14 +709,14 @@ Permission1233=Staðfesta birgir reikningum Permission1234=Eyða reikningi birgis Permission1235=Senda birgir reikninga með tölvupósti Permission1236=Útflutningur birgir reikninga, eiginleika og greiðslur -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag) Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1421=Útflutningur viðskiptavina pantanir og eiginleika -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Lesa aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2402=Búa til / breyta aðgerðum (atburðum eða verkefni) tengd reikningnum hans Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans @@ -726,44 +727,44 @@ Permission2501=Lesa skjal Permission2502=Sendu inn eða eyða gögnum Permission2503=Senda eða eyða skjölum Permission2515=Skipulag skjöl framkvæmdarstjóra -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Lesa viðskipti Permission50202=Flytja viðskipti -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Skipulag vistuð BackToModuleList=Til baka í mát lista -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Special hlutfall ákæra ekki VATManagement=VSK Stjórn VATIsUsedDesc=VSK-hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu: <br> Ef seljandi er með VSK, þá VSK sjálfgefið = 0. Lok reglu. <br> Ef (selja country = kaupa land), svo VSK sjálfgefið = VSK af vörunni í að selja landið. Lok reglu. <br> Ef seljanda og kaupanda í Evrópubandalagið og vörur eru seldar með nýjum flutningatæki (bíll, skip, flugvél) er sjálfgefna VSK = 0 (VSK ætti að vera greiddur af kaupanda við customoffice lands síns og ekki á seljandi ). Lok reglu. <br> Ef seljanda og kaupanda í Evrópubandalagið og seldum vörum með öðrum hætti en nýr flutningatæki, svo VSK sjálfgefið = VSK af vörunni seld. Lok reglu. <br> Annars fyrirhugaðar sjálfgefið VSK = 1. Lok reglu. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir sem hafa raunveruleg reikningsár kerfi (Simplified raunverulegur eða venjulegt alvöru). Kerfi þar sem VSK er lýst. VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Stjórn @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Web-Php hlekkur Pear=Pera PearPackages=Pera Pakkar -# Browser=Browser +Browser=Browser Server=Server Database=Gagnasafn DatabaseServer=Gagnasafn gestgjafi @@ -846,7 +847,7 @@ MenuCompanySetup=Fyrirtæki / Stofnun MenuNewUser=Nýr notandi MenuTopManager=Aðalvalmynd framkvæmdastjóri MenuLeftManager=Vinstri valmynd framkvæmdastjóri -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri DefaultMenuTopManager=Aðalvalmynd framkvæmdastjóri DefaultMenuLeftManager=Vinstri valmynd framkvæmdastjóri @@ -871,7 +872,7 @@ CompanyZip=Zip CompanyTown=Town CompanyCountry=Land CompanyCurrency=Main gjaldmiðil -# Logo=Logo +Logo=Logo DoNotShow=Ekki sýna ekki DoNotSuggestPaymentMode=Ekki benda ekki til NoActiveBankAccountDefined=Engin virk bankareikning skilgreind @@ -905,12 +906,12 @@ SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika. EventsSetup=Skipulag til að finna viðburði logs LogEvents=Öryggi endurskoðun viðburðir Audit=Úttekt -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Endurskoðað viðburðir ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk se TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát. TriggerActiveAsModuleActive=Hrindir af stað í þessari skrá eru virku og <b>mát %s </b> er virkt. GeneratedPasswordDesc=Veldu hér sem regla sem þú vilt nota til að búa til nýtt lykilorð ef þú beðið um að hafa farartæki mynda lykilorð -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Þessi síða leyfir þér að breyta öllum öðrum breytum ekki í boði í fyrri síður. Þau eru frátekin breytur fyrir háþróaður verktaki eða troubleshouting. OnceSetupFinishedCreateUsers=Aðvörun, ertu Dolibarr stjórnandi notandann. Stjórnandi notendur eru notuð til að skipulag Dolibarr. Fyrir venjulega notkun Dolibarr, það er mælt með að nota ekki stjórnandi notandi stofnaðar Notendur & Groups valmyndinni. MiscellaneousDesc=Veldu hér öllum öðrum þáttum sem tengjast öryggi. @@ -953,11 +954,11 @@ BackupDesc2=* Vista innihaldi skjala skrá <b>( %s ),</b> sem inniheldur allt hl BackupDesc3=* Vista innihaldi Skráð inn á sorphaugur skrá. fyrir þetta getur þú notað eftirfarandi aðstoðarmaður. BackupDescX=Eldri mappa ætti að vera geymd á öruggum stað. BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Til að endurvekja a Dolibarr varabúnaður, verður þú að: RestoreDesc2=* Setja skjalasafn skrá (zip skrá til dæmis) af skjölum skrá til að vinna úr tré af skrám í skjölum skrá nýja Dolibarr uppsetning eða inn í þetta núverandi gögn directoy <b>( %s ).</b> RestoreDesc3=* Endurheimta gögn frá varabúnaður sorphaugur skrá inn í gagnagrunninn á ný Dolibarr uppsetning eða inn í gagnagrunninn á þessum núverandi uppsetningu. Aðvörun, einu sinni aftur er lokið, verður þú að nota Innskráning / lykilorð, sem fyrir hendi þegar afrit var gert, til að tengja aftur. Til að endurheimta afrit gagnagrunnur í þessum núverandi uppsetningu er hægt að fylgja þessari aðstoðarmaður. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Þessi regla er þvinguð <b>til %s </b> með virkt mát PreviousDumpFiles=Laus gagnasafn afrit afrita skrár WeekStartOnDay=Fyrsti dagur vikunnar @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn DownloadMoreSkins=Fleiri skinn til að sækja SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án holu og ekki endurstilla ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á skjölum -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Algjör þýðing -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Gera lóðrétt valmyndinni hidable (valkostur að hafa JavaScript verður ekki fatlaður) MAIN_DISABLE_METEO=Slökkva meteo mynd TestLoginToAPI=Próf tenging til API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Innskráning til að nota proxy-miðlara MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s. ExtraFields=Fyllingar eiginleika -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Rekja má %s hefur rangt gildi. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Uppsetning sendings með tölvupósti SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA). PathToDocuments=Path að skjölum PathDirectory=Listinn SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð &quot;PHP póst-skrá&quot; mun búa til tölvupóst sem gæti ekki rétt flokka af sumum sem fá póstur framreiðslumaður. Niðurstaðan er sú að sumir póstur er ekki hægt að lesa með því að fólk hýst hjá thoose bugged umhverfi. Það er raunin fyrir nokkrum Internet þjónustur (td: Orange í Frakklandi). Þetta er ekki vandamál í Dolibarr né í PHP en á móti póstur framreiðslumaður. Þú getur hins vegar bætt möguleika MAIN_FIX_FOR_BUGGED_MTA 1. í uppsetningu - annað að breyta Dolibarr að forðast þetta. Hins vegar getur þú lendir í vandræðum með öðrum netþjónum sem virðing stranglega SMTP staðall. Önnur lausn (recommanded) er að nota aðferðina &quot;SMTP fals bókasafn&quot; sem hefur enga ókosti. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir. PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. UseNotifications=Notaðu tilkynningar NotificationsDesc=Tölvupóst tilkynningar leyfir þér að hljóður senda sjálfvirkar póstur, fyrir sumir Dolibarr viðburðir, til þriðja aðila (viðskiptavini eða birgja) sem er stillt á. Val á virkum tilkynningu og markmið tengiliði er einn þriðja aðila á sama tíma. ModelModules=Skjöl sniðmát -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali CompanyIdProfChecker=Professional Id einstakt MustBeUnique=Verður að vera einstakt? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Ýmislegt ##### Webcal setup ##### WebCalSetup=Webcalendar tengilinn skipulag @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Virkja möguleika á að breyta / eyða gilt reikni SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á reikning SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til FreeLegalTextOnInvoices=Frjáls texti á reikningum -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Auglýsing tillögur mát skipulag CreateForm=Búa eyðublöð @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Bæta við skipum dagsetningu getu AddDeliveryAddressAbility=Bæta við fæðingardag getu UseOptionLineIfNoQuantity=A lína af vöru / þjónustu með núll upphæð er talin sem valkost FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1116,7 +1117,7 @@ OrdersModelModule=Panta skjöl módel HideTreadedOrders=Fela meðferð eða niður pantanir í lista ValidOrderAfterPropalClosed=Til að sannreyna röð eftir tillögu nær, gerir það mögulegt að stíga við til bráðabirgða til FreeLegalTextOnOrders=Frjáls texti á pantanir -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises <br> <b>%% 1 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelé <br> <b>%% 2 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre) <br> <b>%% 3 $ s</b> Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur) <br> <b>%% 4 $ s</b> Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur). @@ -1127,13 +1128,13 @@ InterventionsSetup=Íhlutun mát skipulag FreeLegalTextOnInterventions=Frjáls texti á skjölum inngrip FicheinterNumberingModules=Intervention tala mát TemplatePDFInterventions=Intervention kort skjöl módel -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Samningar mát skipulag ContractsNumberingModules=Samningar númera einingar -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Members mát skipulag MemberMainOptions=Helstu möguleikar @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Próf tengiliðs samstillingu LDAPTestSynchroUser=Próf notanda samstillingu LDAPTestSynchroGroup=Próf hópsins samstillingu LDAPTestSynchroMember=Próf meðlimur í samstillingu -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Samstilling próf vel LDAPSynchroKO=Tókst samstillingu próf LDAPSynchroKOMayBePermissions=Tókst samstillingu próf. Athugaðu að connexion á miðlara sé rétt uppsettur og leyfa LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Dæmi: objectsid LDAPFieldEndLastSubscription=Dagsetning áskrift enda LDAPFieldTitle=Post / virka -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres eru enn innbundin bók (í snertingu bekknum) LDAPSetupNotComplete=LDAP skipulag heill ekki (fara á aðra tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nei stjórnandi eða aðgangsorðið sem þú fékkst. LDAP aðgang mun vera nafnlaus og lesa aðeins ham. @@ -1276,22 +1277,22 @@ LDAPDescGroups=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAPDescMembers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr meðlimir mát. LDAPDescValues=Dæmi gildi eru hannaðar fyrir <b>OpenLDAP</b> með eftirfarandi hlaðinn schemas: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá <b>slapd.conf</b> að láta alla thoose schemas hlaðinn. ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Vörur mát skipulag ServiceSetup=Þjónusta mát skipulag @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Notaðu leitina til að velja vöru (í staðinn af usi UseEcoTaxeAbility=Stuðningur Eco-Taxe (raf-og rafeindabúnaðarúrgang) SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog mát skipulag SyslogOutput=Log framleiðsla @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Skrá SyslogFilename=Skráarnafn og slóði YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá. ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Safnast mát skipulag DonationsReceiptModel=Snið af málefnið berst @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Strikamerki af gerðinni ISBN BarcodeDescC39=Strikamerki á C39 tegund BarcodeDescC128=Strikamerki af gerðinni C128 GenbarcodeLocation=Strikamerki kynslóð stjórn lína tól (notað af phpbarcode vél fyrir sumir merkjamál barnum tegund) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Uppsögn mát skipulag ##### ExternalRSS ##### ExternalRSSSetup=Ytri RSS innflutnings skipulag NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Emailing mát skipulag MailingEMailFrom=Sendandi Email (From) fyrir tölvupóst sent póst mát @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu FCKeditorForProductDetails=WYSIWIG sköpun / útgáfa af vörum upplýsingar línur fyrir alla aðila (tillögur, pantanir, reikninga, etc ..). <font class="warning">Viðvörun: Þegar þessi kostur fyrir þessu tilfelli er alvarlega ekki recommanded eins og það getur skapað vandamál með sértákn og blaðsíða myndun við að setja upp PDF skrá.</font> FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki að vera osCommerce gagnasafn (Key %s fannst ekki í töflunni %s ). OSCommerceTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s ' sem notanda ' %s '. @@ -1431,13 +1432,13 @@ Sell=Selja InvoiceDateUsed=Dagsetning reiknings notað YourCompanyDoesNotUseVAT=Félagið hefur verið skilgreint til að nota VSK (Heim - Skipulag - Fyrirtæki / Stofnun), svo það er ekkert VSK valmöguleika til skipulag. AccountancyCode=Bankar Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Aðgerðir og dagskrá mát skipulag PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur PastDelayVCalExport=Ekki flytja atburður eldri en -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Þessi eining leyfir þér að bæta við tákn eftir símanúmeri Dolibarr tengiliði. A smella á þetta tákn mun hringja í serveur með ákveðinni vefslóð sem þú tilgreinir hér að neðan. Þetta má nota til að hringja í miðju símtali kerfi frá Dolibarr að geta hringt í símanúmer á SIP kerfi til dæmis. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Multi-fyrirtæki mát skipulag SuppliersSetup=Birgir mát skipulag SuppliersCommandModel=Heill sniðmát af röð birgir (logo. ..) SuppliersInvoiceModel=Heill sniðmát af reikningi birgis (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Athugaðu að IP þinn til landsins gögn skrá verður inni í möppuna PHP geta lesið (Athugaðu PHP open_basedir skipulag og skráarkerfi leyfi). YouCanDownloadFreeDatFileTo=Þú getur sótt <b>ókeypis útgáfa</b> af Maxmind GeoIP landi skrá hjá %s . YouCanDownloadAdvancedDatFileTo=Þú getur einnig hlaðið niður fleiri <b>heill útgáfa með uppfærslum</b> á Maxmind GeoIP landi skrá hjá %s . @@ -1483,8 +1484,8 @@ TestGeoIPResult=Próf af viðskiptum IP -> Land ProjectsNumberingModules=Verkefni tala mát ProjectsSetup=Project mát skipulag ProjectsModelModule=Project Skýrsla skjal líkan -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index ce88d1a8d3a..bd645834aaa 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Actions ActionsArea=Actions svæði (Viðburðir og verkefni) Agenda= Dagskrá @@ -10,7 +10,7 @@ LocalAgenda=Staðbundin dagbók AffectedTo= Áhrifum á DoneBy= Lokið við Events= Viðburðir -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Viðburðir mín OtherEvents=Aðrir viðburðir ListOfActions=Listi yfir atburði @@ -40,9 +40,10 @@ ActionsEvents= Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sj PropalValidatedInDolibarr= Tillaga %s staðfestar InvoiceValidatedInDolibarr= Invoice %s staðfestar InvoiceBackToDraftInDolibarr=Vörureikningi %s fara aftur til drög að stöðu -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Panta %s staðfestar OrderApprovedInDolibarr=Panta %s samþykkt +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Panta %s fara aftur til drög að stöðu OrderCanceledInDolibarr=Panta %s niður InterventionValidatedInDolibarr=Intervention %s staðfestar @@ -52,7 +53,7 @@ InvoiceSentByEMail=Viðskiptavinur vörureikningi %s send með tölvupósti SupplierOrderSentByEMail=Birgir röð %s send með tölvupósti SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti ShippingSentByEMail=Sendingarmáti %s send með tölvupósti -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Inngrip %s send með tölvupósti NewCompanyToDolibarr= Í þriðja aðila til DateActionPlannedStart= Fyrirhugaður upphafsdagur @@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint = %s </b> til að takmarka framleiðsla til aðgerð AgendaUrlOptions5=<b>logind = %s </b> til að takmarka framleiðsla til aðgerða gert með <b>notandann %s .</b> AgendaShowBirthdayEvents=tengiliði Sýna afmæli's AgendaHideBirthdayEvents=tengiliðir Fela afmæli's -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Útflutningur dagbók diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index c54ed49b10b..6395b377ff4 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=reikningum ógreidd viðskiptavinar BillsCustomersUnpaidForCompany=reikningum ógreidd viðskiptavinar fyrir %s BillsSuppliersUnpaid=reikningum ógreidd birgis BillsSuppliersUnpaidForCompany=Reikninga ógreidda birgis til %s -BillsUnpaid=Ógreiddum BillsLate=Vanskil BillsStatistics=reikninga viðskiptavinar tölfræði BillsStatisticsSuppliers=reikningum birgis tölfræði @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma reikning InvoiceProFormaDesc=<b>Proforma reikningur</b> með mynd af a sannur reikning en hefur engar bókhalds gildi. InvoiceReplacement=Skipti reikningi InvoiceReplacementAsk=Skipti reikning fyrir reikning -InvoiceReplacementDesc=<b>Skipti reikning</b> er notað til að hætta og skipta alveg um reikning án greiðslu þegar fengið. <br><br> Ath: Aðeins reikning án greiðslu á að hægt sé að skipta út. Ef það er ekki lokað, það verður sjálfkrafa lokað á 'yfirgefin. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit athugið InvoiceAvoirAsk=Credit athugið að leiðrétta reikning InvoiceAvoirDesc=<b>Kredit huga</b> er neikvæð Reikningar notuð til að leysa þá staðreynd að reikningur hefur sú upphæð sem er mismunandi en upphæð raunverulega greitt (vegna þess að viðskiptavinur greiða of mikið við villa, eða er ekki greidd að fullu síðan hann kom aftur sum vara til dæmis). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Skipta um reikning %s ReplacementInvoice=Skipti Reikningar ReplacedByInvoice=Komi% Reikningar s @@ -59,7 +58,7 @@ Payment=Greiðsla PaymentBack=Greiðsla til baka Payments=Greiðslur PaymentsBack=Greiðslur til baka -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Gjalddagi DeletePayment=Eyða greiðslu ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Ert þú vilt umreikna þessa inneign í huga eða innborg SupplierPayments=Birgjar greiðslur ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Móttekin viðskiptavinum greiðslur til að sannreyna PaymentsReportsForYear=Greiðslur skýrslur fyrir %s PaymentsReports=Greiðslur skýrslur PaymentsAlreadyDone=Greiðslur gert þegar -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti PaymentConditions=Greiðsla orð PaymentConditionsShort=Greiðsla orð PaymentAmount=Upphæð greiðslu -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga HelpPaymentHigherThanReminderToPay=Attention, greiðslu magn af einni eða fleiri reikninga er hærra en annars staðar til að borga. <br> Breyta færslu þína staðfesta annað og hugsa um að búa til kredit mið af umfram fengið fyrir hverja overpaid reikninga. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Flokka 'Greiddur' ClassifyPaidPartially=Flokka 'Greiddur hluta' ClassifyCanceled=Flokka 'Yfirgefinn' ClassifyClosed=Lokað Flokka ' CreateBill=Búa til reikning AddBill=Bæta við reikning eða inneign athugið -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Eyða reikningi SearchACustomerInvoice=Leita að viðskiptavinur reikning SearchASupplierInvoice=Leit birgir Reikningar @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Notaðu þetta val ef allar aðrar e ConfirmClassifyAbandonReasonOther=Önnur ConfirmClassifyAbandonReasonOtherDesc=Þetta val mun vera notað í öllum öðrum tilvikum. Til dæmis vegna þess að þú ætlar að búa til skipta reikningi. ConfirmCustomerPayment=Telur þú að staðfesta að þessi greiðsla inntak <b>fyrir %s %</b> s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Ertu viss um að þú viljir að sannreyna þessa greiðslu? Engin breyting er hægt að gera þegar greiðsla er staðfest. ValidateBill=Staðfesta Reikningar UnvalidateBill=Unvalidate reikning @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Sýna inná reikning ShowPayment=Sýna greiðslu File=Skrá AlreadyPaid=Þegar greitt -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Þegar greitt (án seðla lána og innstæðna) Abandoned=Yfirgefin RemainderToPay=Afganginn til að greiða RemainderToTake=Afganginn til að taka -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) @@ -204,7 +203,7 @@ StandingOrders=Standandi pantanir StandingOrder=Standandi pöntun NoDraftBills=Nei drög reikninga NoOtherDraftBills=Engin önnur reikningum drög -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Invoice dómari ToBill=Við reikning RemainderToBill=Afgangurinn við reikning @@ -217,7 +216,6 @@ DateEcheance=Gjalddagi takmörk DateInvoice=Dagsetningu reiknings NoInvoice=Nei Reikningar ClassifyBill=Flokka Reikningar -NoSupplierBillsUnpaid=Nei birgja reikningum launalaust SupplierBillsToPay=Birgjar reikninga til að greiða CustomerBillsUnpaid=Ógreiddum viðskiptavinum reikninga DispenseMontantLettres=Frumvarpið samin af mechanographical eru undanþegin þeirri röð bréf @@ -246,12 +244,12 @@ Discount=Afsláttur Discounts=Afslættir AddDiscount=Búa afslátt AddRelativeDiscount=Búa til ættingja afslátt -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Bæta afsláttur EditGlobalDiscounts=Breyta hreinum afslætti AddCreditNote=Búa inneignarnótuna ShowDiscount=Sýna afsláttur -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Hlutfallsleg afsláttur GlobalDiscount=Global afsláttur CreditNote=Credit athugið @@ -288,7 +286,7 @@ InvoiceNotChecked=Engin reikningur valinn CloneInvoice=Klóna Reikningar ConfirmCloneInvoice=Ertu viss um að þú viljir klón þessum <b>reikningi %s ?</b> DisabledBecauseReplacedInvoice=Aðgerð fatlaður vegna þess að reikningur hefur verið skipt -DescTaxAndDividendsArea=Þetta svæði er sett fram samantekt á öllum greiðslum til skattlagningar eða félagslegra framlaga. Aðeins færslur með greiðslu á föstum ári eru meðtalin. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=ATH greiðslna SplitDiscount=Split afslátt í tvö ConfirmSplitDiscount=Ertu viss um að þú viljir að skipta þessum afslætti <b>af %s %</b> s í 2 minni afslætti? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dagar í lok mánaðar PaymentCondition60DENDMONTH=60 dagar í lok mánaðar PaymentConditionShortPT_DELIVERY=Afhending PaymentConditionPT_DELIVERY=Á afhendingu -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank innborgun @@ -367,7 +365,7 @@ LawApplicationPart2=vöruna enn eign LawApplicationPart3=seljanda þar til lokið gjaldkeri af LawApplicationPart4=verð þeirra. LimitedLiabilityCompanyCapital=SARL með höfuðborg -# UseLine=Apply +UseLine=Apply UseDiscount=Nota afsláttur UseCredit=Nota inneign UseCreditNoteInInvoicePayment=Minnka magn til að greiða með þessa inneign @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að min ExpectedToPay=Væntanlegur greiðslu PayedByThisPayment=Borgað af þessari greiðslu ClosePaidInvoicesAutomatically=Flokka &quot;borgað&quot; allt staðall eða skipti reikningar entirely borgað. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu &quot;borgað&quot;. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina Reikningar TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp bi TypeContact_invoice_supplier_external_BILLING=Birgir Reikningar samband TypeContact_invoice_supplier_external_SHIPPING=Birgir siglinga samband TypeContact_invoice_supplier_external_SERVICE=Birgir Þjónusta Hafa samband -# crabe PDF Model -PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) -# oursin PDF Model -PDFOursinDescription=Invoice líkan oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 65df3775aca..f392e5c5c31 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Villa Errors=Villur -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=Netfang %s er rangt ErrorBadUrl=Url %s er rangt ErrorLoginAlreadyExists=Innskráning %s er þegar til. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Þessi tengiliður er nú þegar skil ErrorCashAccountAcceptsOnlyCashMoney=Þessi bankareikningur er reiðufé reikning, svo tekur það greiðslur af gerðinni reiðufé eingöngu. ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að vera annað. ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Forskeyti krafist ErrorUrlNotValid=The website netfang er rangt ErrorBadSupplierCodeSyntax=Bad setningafræði fyrir birgi kóða @@ -40,7 +39,7 @@ ErrorBadParameters=Bad breytur ErrorBadValueForParameter=Rangt gildi '%s &quot;fyrir breytu rangt að' %s að ' ErrorBadImageFormat=Mynd skrá hefur ekki studdur snið ErrorBadDateFormat='Á %s' gildi hefur rangt snið dagsetningar -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s línur í skrá (td línu %s með email = %s ) ErrorUserCannotBeDelete=Notandi getur ekki verið eytt. Mega vera það er tengt á Dolibarr aðila. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Hlaða læst með PHP / Apache tappi. ErrorFileSizeTooLarge=Skráarstærð er of stór. ErrorSizeTooLongForIntType=Stærð of lengi fyrir int tegund (%s tölustafir hámark) ErrorSizeTooLongForVarcharType=Stærð of lengi fyrir gerð band (%s stafir hámark) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=<b>Akur %s </b> verður ekki innihalda sértákn. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið. ErrorLDAPMakeManualTest=A. LDIF skrá hefur verið búin til í %s . Prófaðu að hlaða það handvirkt úr stjórn lína að hafa meiri upplýsingar um villur. ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ekki farinn að" ef reitinn "gert með því að" er einnig fyllt. ErrorRefAlreadyExists=Ref notað sköpun er þegar til. ErrorPleaseTypeBankTransactionReportName=Vinsamlega sláðu banki berst nafn þar sem framkvæmd er greint (Format ÁÁÁÁMM eða YYYYMMDD) ErrorRecordHasChildren=Ekki tókst að eyða gögnum þar sem það hefur einhverja barnsins. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár. ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email <b>%s</b> en veita merkjamál villa <b>%s</b> í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð ErrorWebServerUserHasNotPermission=Notandi Reikningur <b>%s</b> notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að ErrorNoActivatedBarcode=Nei barcode gerð virk -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Aðvörun, PHP valkostur <b>safe_mode</b> er á svo stjórn verður að vera geymd inni í möppu gefur PHP breytu <b>safe_mode_exec_dir.</b> WarningAllowUrlFopenMustBeOn=Viðfang <b>allow_url_fopen</b> verður að vera stillt <b>á Virkt</b> í <b>php.ini</b> Filer fyrir að hafa þessa einingu vinna algjörlega. Þú verður að breyta þessari skrá handvirkt. WarningBuildScriptNotRunned=<b>Script %s </b> var ekki enn rann til að byggja upp grafík, eða það er engin gögn til að sýna. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Viðvörun Skráð lykilorð er tóm. Þetta er öryggis gat. WarningConfFileMustBeReadOnly=Aðvörun, skrá samsk <b>(htdocs / conf / conf.php)</b> er hægt að skrifa of mikið af vefþjóni. Þetta er alvarlegur öryggi gat. Breyta leyfi á skrá til að vera í lesa aðeins ham fyrir stýrikerfi notandi notar netþjóninn. Ef þú notar Windows og FAT snið fyrir diskinn þinn, þú verður að vita að þetta skráarkerfi leyfir ekki að bæta við heimildum á skrá, svo má ekki vera fullkomlega öruggur. WarningsOnXLines=Viðvaranir <b>á %s </b> uppspretta línur WarningNoDocumentModelActivated=Engin fyrirmynd fyrir kynslóð skjal hefur verið virkjuð. A líkan vilja vera choosed sjálfgefið þar til þú skoðar einingin uppsetningu þína. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Öll öryggi viðvaranir (sýnileg notendum admin eingöngu) verða áfram virkur eins lengi og varnarleysi er til staðar (eða þessi fasti MAIN_REMOVE_INSTALL_WARNING er bætt í Uppsetning-> Annað skipulag). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 436438f6889..bdad4c1e00a 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Enska (United States) Language_en_ZA=English (Suður Afríka) Language_es_ES=Spænska Language_es_AR=Spænska (Austria) +Language_es_CL=Spanish (Chile) Language_es_HN=Spænska (Hondúras) Language_es_MX=Spænska (Mexíkó) Language_es_PY=Spænska (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Tyrkneska Language_sl_SI=Slovenian Language_sv_SV=Sænska Language_sv_SE=Sænska +Language_sq_AL=Albanian Language_sk_SK=Slóvakísku Language_th_TH=Thai Language_uk_UA=Ukrainian diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 9dbd6d6e7e6..0bf1ba7bc4f 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Tengingin við gagnagrunninn -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=Engin villa Error=Villa ErrorFieldRequired=Field ' %s ' er krafist @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Tókst ekki að opna skrána %s ErrorCanNotCreateDir=Get ekki búið til dir %s ErrorCanNotReadDir=Get ekki lesið dir %s ErrorConstantNotDefined=Viðfang %s ekki skilgreint -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL Villa ErrorLogoFileNotFound=%s Logo skrá 'fannst ekki ErrorGoToGlobalSetup=Fara á "Fyrirtæki / skipulag Foundation" til að laga þetta @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Villa, engin félagsleg framlag tegund ErrorFailedToSaveFile=Villa tókst að vista skrána. ErrorOnlyPngJpgSupported=Villa, eini. PNG og. Jpg mynd snið skrá eru studd. ErrorImageFormatNotSupported=Your PHP styður ekki virka til að breyta myndum af þessu sniði. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=Default bakgrunnslit FileWasNotUploaded=A-skrá er valin fyrir viðhengi en var ekki enn upp. Smelltu á "Hengja skrá" fyrir þessu. NbOfEntries=ATH færslna GoToWikiHelpPage=Lesa hjálp á netinu (þörf Internet aðgangur) GoToHelpPage=Lestu hjálpina RecordSaved=Upptaka vistuð -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=Stig af lögun NotDefined=Ekki skilgreint DefinedAndHasThisValue=Skilgreint og gildi þess til @@ -94,6 +94,7 @@ InformationLastAccessInError=Upplýsingar fyrir síðast gagnasafn aðgang í vi DolibarrHasDetectedError=Dolibarr hefur fundist tæknilega villu InformationToHelpDiagnose=Þessar upplýsingar geta hjálpað til við að greina MoreInformation=Meiri upplýsingar +TechnicalInformation=Technical information NotePublic=Ath (public) NotePrivate=Ath (einka) PrecisionUnitIsLimitedToXDecimals=Dolibarr var skipulag að takmarka nákvæmni verði eining <b>í %s </b> brotum. @@ -119,7 +120,7 @@ Activated=Virkja Closed=Loka Closed2=Loka Enabled=Virkt -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Slökkva Disabled=Fatlaðir Add=Bæta við @@ -146,8 +147,8 @@ ToClone=Klóna ConfirmClone=Veldu gögn sem þú vilt afrita: NoCloneOptionsSpecified=Engin gögn til að afrita skilgreind. Of=á -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Afrit af Show=Sýna ShowCardHere=Sýna kort @@ -157,7 +158,7 @@ Valid=Gildir Approve=Samþykkja ReOpen=Re-Open Upload=Senda skrá -# ToLink=Link +ToLink=Link Select=Velja Choose=Veldu ChooseLangage=Vinsamlegast veldu tungumál @@ -259,13 +260,13 @@ Seconds=Sekúndur Today=Í dag Yesterday=Í gær Tomorrow=Á morgun -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Quadri MonthOfDay=Mánuður dagsins HourShort=H Rate=Verð -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kílóbæti MegaBytes=Megabæti @@ -297,8 +298,8 @@ AmountTTCShort=Magn (Inc skatt) AmountHT=Magn (að frádregnum skatti) AmountTTC=Magn (Inc skatt) AmountVAT=Upphæð VSK -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=Upphæð RE AmountLT2ES=Upphæð IRPF AmountTotal=Samtals upphæð @@ -313,12 +314,12 @@ SubTotal=Millisamtala TotalHTShort=Samtals (nettó) TotalTTCShort=Samtals (Inc skatt) TotalHT=Samtals (að frádregnum skatti) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Samtals (Inc skatt) TotalTTCToYourCredit=Samtals (Inc skatta) til að kredit TotalVAT=Samtals VSK -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Samtals RE TotalLT2ES=Samtals IRPF IncludedVAT=Innifalið VSK @@ -338,7 +339,7 @@ FullList=Sjá lista Statistics=Tölfræði OtherStatistics=Önnur tölfræði Status=Status -# ShortInfo=Info. +ShortInfo=Info. Ref=Tilv. RefSupplier=Tilv. birgir RefPayment=Tilv. greiðslu @@ -356,8 +357,8 @@ ActionRunningShort=Started ActionDoneShort=Lokið CompanyFoundation=Fyrirtæki / Stofnun ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=Actions um þessa þriðja aðila ActionsOnMember=Viðburðir um þennan notanda NActions=%s aðgerðir @@ -393,7 +394,7 @@ OtherInformations=Aðrar upplýsingar Quantity=Magn Qty=Magn ChangedBy=Breytt af -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Velgengni ResultKo=Bilun Reporting=Skýrslur @@ -488,8 +489,8 @@ Report=Skýrsla Keyword=Mot clé Legend=Legend FillTownFromZip=Fylltu borgina frá zip -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Sýna þig inn File=Skrá Files=Skrá @@ -558,7 +559,7 @@ GoBack=Fara til baka CanBeModifiedIfOk=Hægt er að breyta ef gild CanBeModifiedIfKo=Hægt er að breyta ef ekki gilt RecordModifiedSuccessfully=Upptaka breytt hefur verið -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=Sjálfvirk kóða NotManaged=Ekki tókst FeatureDisabled=No links @@ -574,7 +575,7 @@ TotalWoman=Samtals TotalMan=Samtals NeverReceived=Aldrei fengið Canceled=Hætt við -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Litur Documents=Hlekkur skrá DocumentsNb=Hlekkur skrá ( %s ) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr takmörk (Valmynd heim-skipulag-öryggi): %s NoFileFound=Engin skjöl sem vistuð eru í þessari möppu CurrentUserLanguage=Valið tungumál CurrentTheme=Núverandi þema -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Fatlaðir mát For=Fyrir ForCustomer=Fyrir viðskiptavini @@ -608,7 +609,7 @@ CloneMainAttributes=Klóna mótmæla við helstu eiginleika hennar PDFMerge=PDF Sameina Merge=Sameina PrintContentArea=Sýna síðu til að prenta aðalefni area -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=Engin undir-valmynd WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að aðeins <b>tenging %s </b> er leyft að nota forritið í augnablikinu. CoreErrorTitle=Kerfi villa @@ -650,26 +651,26 @@ ByYear=Ár ByMonth=eftir mánuði ByDay=Frá degi BySalesRepresentative=Með sölufulltrúa -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Mánudagur diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index 78ab76a461e..7319585cfdb 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Vara eða þjónusta -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Upphafsdagur EndDate=Lokadagur Launch=Byrja -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 4bab1ec88f3..b2cfd8c4f13 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -10,21 +10,22 @@ DateToBirth=Dags til fæðingu BirthdayAlertOn= afmæli viðvörun virk BirthdayAlertOff= afmæli viðvörun óvirk Notify_FICHINTER_VALIDATE=Intervention staðfestar -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Gírskipting afturköllun Notify_WITHDRAW_CREDIT=Credit afturköllun Notify_WITHDRAW_EMIT=Isue afturköllun Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_COMPANY_CREATE=Þriðja aðila til -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti -Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað Notify_BILL_CANCEL=Viðskiptavinur reikning niður Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað Notify_BILL_SUPPLIER_SENTBYMAIL=Birgir reikningi send með pósti +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Samningur fullgilt Notify_FICHEINTER_VALIDATE=Afskipti fullgilt Notify_SHIPPING_VALIDATE=Shipping fullgilt Notify_SHIPPING_SENTBYMAIL=Shipping send með pósti Notify_MEMBER_VALIDATE=Member fullgilt +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member áskrift Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member eytt -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn MaxSize=Hámarks stærð @@ -51,15 +54,15 @@ Miscellaneous=Ýmislegt NbOfActiveNotifications=Fjöldi tilkynninga PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka. PredefinedMailTestHtml=Þetta er <b>prófun</b> póstur (orðið próf verður feitletruð). <br> Þessar tvær línur eru aðskilin með vagn til baka. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr er samningur ERP / CRM samanstendur af nokkrum hagnýtur mát. A kynningu sem inniheldur allar einingar þýðir ekki neitt eins og það gerist aldrei. Svo eru nokkrir snið kynningu í boði. ChooseYourDemoProfil=Veldu kynningu profil sem passa við starfsemi þína ... DemoFundation=Manage meðlimum úr grunni @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Bindi TotalVolume=Samtals magn VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=eyri VolumeUnitlitre=l VolumeUnitgallon=gálgi @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tomma SizeUnitfoot=fótur -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Bug rekja spor einhvers SendNewPasswordDesc=Þetta eyðublað er hægt að biðja um nýtt lykilorð. Það verður sent á netfangið þitt. <br> Breyting verður því aðeins eftir að smella á tengilinn staðfesting inni í þessu bréfi. <br> Kíktu á póstinn lesandi hugbúnaður. BackToLoginPage=Til baka innskráningarsíðu @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila NumberOfProposals=Fjöldi tillögur um síðustu 12 mánuði NumberOfCustomerOrders=Fjöldi fyrirmæla viðskiptavina á síðustu 12 mánuði NumberOfCustomerInvoices=Fjöldi reikninga viðskiptavina á síðustu 12 mánuði -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Fjöldi reikninga birgir á síðustu 12 mánuði NumberOfUnitsProposals=Fjöldi eininga á tillögur um síðustu 12 mánuði NumberOfUnitsCustomerOrders=Fjöldi eininga á pöntunum viðskiptavina á síðustu 12 mánuði NumberOfUnitsCustomerInvoices=Fjöldi eininga á reikningum viðskiptavina á síðustu 12 mánuði -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Fjöldi eininga í reikningum birgir á síðustu 12 mánuði EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest. EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. @@ -156,7 +159,7 @@ EMailTextOrderApproved=Á %s kyni s hefur verið samþykkt. EMailTextOrderApprovedBy=Á %s kyni s hefur verið samþykkt af %s . EMailTextOrderRefused=Á %s kyni s hefur verið hafnað. EMailTextOrderRefusedBy=Á %s kyni s hefur verið hafnað af %s . -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Innflutningur gögnum DolibarrNotification=Sjálfvirk tilkynning ResizeDesc=Sláðu inn nýja breidd <b>EÐA</b> nýja hæð. Hlutfall verður haldið á resizing ... @@ -178,12 +181,12 @@ StartUpload=Byrja senda CancelUpload=Hætta við FileIsTooBig=Skrár er of stór PleaseBePatient=Vinsamlegast sýnið þolinmæði ... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Bæta við færslu í dagbók %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Aðildarríkin %s resiliated í Dolibarr MemberDeletedInDolibarr=Aðildarríkin %s eytt úr Dolibarr MemberSubscriptionAddedInDolibarr=Áskrift fyrir aðild %s bætt í Dolibarr ShipmentValidatedInDolibarr=Sendingu %s staðfest í Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Útflutningur ExportsArea=Útflutningur area diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index 688a012b516..8145d5eb2e2 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API notandanafn PAYPAL_API_PASSWORD=API lykilorð PAYPAL_API_SIGNATURE=API undirskrift PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu &quot;órjúfanlegur&quot; (Kreditkort + Paypal) eða &quot;Paypal&quot; aðeins -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url CSS stíll lak á bls greiðslu ThisIsTransactionId=Þetta er id viðskipta: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti PAYPAL_IPN_MAIL_ADDRESS=E-mail fyrir augnablik tilkynningu um greiðslu (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Þú ert nú í &quot;sandkassi&quot; háttur -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 51095b7c5c4..8e6200e525a 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Beiðni fyrir standandi fyrirmæli til meðferðar RequestStandingOrderTreated=Beiðni um stöðu pantana sem fengu CustomersStandingOrders=Viðskiptavinur standa pantanir CustomerStandingOrder=Viðskiptavinur standandi röð -NbOfInvoiceToWithdraw=ATH reiknings með afturkalla beiðni -NbOfInvoiceToWithdrawWithInfo=Nb af reikningi með afturkalla beiðni um viðskiptavini sem hafa skilgreint upplýsingar um bankareikning +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Invoice að bíða eftir að afturkalla AmountToWithdraw=Upphæð til baka WithdrawsRefused=Segir upp neitaði @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Ekki er hægt að búa til fráhvarfs kvittunar skrá f ShowWithdraw=Sýna Dragið IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að minnsta kosti einn hætt greiðslu ekki enn afgreidd, mun það ekki vera eins og borgað til að leyfa að stjórna afturköllun áður. DoStandingOrdersBeforePayments=Þetta tabs leyfa þér að biðja fyrir standandi röð. Þegar það verður lokið, getur þú slegið greiðslu til loka reikning. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Greiðsla standa röð %s af bankanum @@ -92,5 +92,5 @@ InfoTransMessage=Það stendur til %s hefur verið transmited í bankann með %s InfoTransData=Upphæð: %s <br> Metode: %s <br> Date: %s InfoFoot=Þetta er sjálfvirkt skilaboð send með Dolibarr InfoRejectSubject=Standandi þess neitaði -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Valkostur fyrir alvöru ham var ekki sett, að hætta við eftir þessa uppgerð diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 4c01e4a1ccf..11ba58e2822 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -12,7 +12,7 @@ SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni PurgeSessions=Pulizia delle sessioni -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione. LockNewSessions=Bloccare le nuove connessioni ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? <b>%s</b> solo l'utente sarà in grado di connettersi dopo la modifica. @@ -43,13 +43,13 @@ SecuritySetup=Impostazioni per la sicurezza ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP. ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a <b> %s </b>. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita JavaScript e funzioni Ajax ConfirmAjax=Utilizzare popup di conferma Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Aggiungere un filtro per visualizzare/nascondere i terzi attualmente in attività o meno UseSearchToSelectContact=Usa campi con autocompletamento per la scelta dei contatti (invece che un menù a tendina).<br/><br/>Nel caso siano presenti moltissimi soggetti terzi (> 100000), si può aumentare la velocità di esecuzione impostando la costante CONTACT_DONOTSEARCH_ANYWHERE a 1 in Impostazioni -> Altro. La ricerca verrà limitata solo alla prima parte della stringa. SearchFilter=Opzioni dei filtri di ricerca @@ -71,8 +71,8 @@ Mask=Maschera NextValue=Prossimo valore NextValueForInvoices=Prossimo valore (fatture) NextValueForCreditNotes=Prossimo valore (note di credito) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Nota: il tuo PHP limita la dimensione di ogni file upload a <b> %s </b> %s, sebbene il valore del parametro sia NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload) @@ -109,18 +109,18 @@ ParameterInDolibarr=Parametro %s LanguageParameter=Parametro lingua %s LanguageBrowserParameter=Parametro %s LocalisationDolibarrParameters=Parametri di localizzazione -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=Scostamento rispetto a Greenwich del server PHP (secondi) ClientOffsetWithGreenwich=Scostamento del Client/Browser da Greenwich (secondi) DaylingSavingTime=Ora legale (utente) -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) CurrentSessionTimeOut=Timeout sessione corrente -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Ambiente SO Box=Casella Boxes=Caselle riassuntive @@ -130,7 +130,7 @@ Position=Ordine MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e barra verticale). MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare di rendere instabile Dolibarr (es. voci di menu irraggiungibili per sempre). <br> Alcuni moduli aggiungono voci nei menu (nel menu <b> Tutti </b> nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo. MenuForUsers=Menu per gli utenti -# LangFile=.lang file +LangFile=file .lang System=Sistema SystemInfo=Informazioni di sistema SystemTools=Strumenti di gestione @@ -281,17 +281,17 @@ UnpackPackageInDolibarrRoot=Scompattare il pacchetto nella directory di root di SetupIsReadyForUse=Installazione completata. Dolibarr è pronto ad utilizzare questo nuovo componente. NotExistsDirect=La directory root alternativa non è stata definita.<br> InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.<br>Basta creare una directory nella root di Dolibarr ( per esempio custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Seleziona modulo: CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag : <br><b> {000000} </b> Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore. <br><b> {000000+000} </b> Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s. <br> <b> {000000@x} </b> Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}. <br> <b> {dd} </b> giorno (da 01 a 31). <br> <b> {mm} </b> mese (da 01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> o <b> {y} </b> anno con 2, 4 o 1 cifra.<br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati. <br> Gli spazi non sono ammessi. <br> GenericMaskCodes4a=<u>Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:</u> <br> GenericMaskCodes4b=<u>Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> darà <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> darà <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Restituisce un numero personalizzabile in base allo schema definito dalla maschera. ServerAvailableOnIPOrPort=Il server è disponibile all'indirizzo <b> %s </b> sulla porta <b> %s </b> @@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo <b> %s < DoTestServerAvailability=Test di connettività del server DoTestSend=Invia test DoTestSendHTML=Prova inviando HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema. UMask=Parametro umask per i nuovi file su Unix/Linux/BSD. UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).<br/>Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).<br/>Questo parametro non si usa sui server Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale ListOfDirectories=Elenco delle directory dei modelli OpenDocument ListOfDirectoriesForModelGenODT=Elenco di directory contenenti i modelli di file per il formato OpenDocument. <br/> Inserisci il percorso completo della directory.<br/><br/>Vai a capo tra una directory e l'altra.<br/><br/>Per aggiungere una directory del modulo GED, aggiungi <b>DOL_DATA_ROOT/ECM/nome directory</b><br/><br/>I file in queste directory devono avere l'estensione<b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Esempi di sintassi: <br/> c: dir \\ <br/> /Home/mydir <br/> DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=<br/>Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,17 +337,17 @@ PDFDesc=Si possono impostare tutte le opzioni globali relative alla generazione PDFAddressForging=Regole per il forge di caselle di indirizzi HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati. HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Libreria UrlGenerationParameters=Parametri di generazione degli indirizzi SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s GetSecuredUrl=Prendi URL calcolato -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons OldVATRates=Vecchia aliquota IVA NewVATRates=Nuova aliquota IVA -# PriceBaseTypeToChange=Modify on prices with base reference value defined on +PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Avvia conversione di massa String=String TextLong=Testo Lungo @@ -360,35 +360,34 @@ ExtrafieldPhone = Tel. ExtrafieldPrice = Prezzo ExtrafieldMail = Email ExtrafieldSelect = Lista di selezione -# ExtrafieldSelectList = Select from table +ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separatore -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.<br><br>Per esempio:<br>1, valore1<br>2, valore2<br>3, valore3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Libreria utilizzata per generare PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) KeepEmptyToUseDefault=Lasciare vuoto per utilizzare il valore di default -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Utenti e gruppi @@ -465,8 +464,10 @@ Module400Name=Progetti Module400Desc=Gestione progetti all'interno di altri moduli Module410Name=Calendario web Module410Desc=Integrazione calendario web -Module500Name=Imposte, contributi previdenziali e dividendi -Module500Desc=Gestione imposte e contributi +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Notifiche Module600Desc=Inviare notifiche (via email), per eventi aziendali Dolibarr Module700Name=Donazioni @@ -496,30 +497,30 @@ Module2700Desc= Usa il servizio online Gravatar (www.gravatar.com) per mostrare Module2800Desc=Client FTP Module2900Name= GeoIPMaxmind Module2900Desc= Localizzazione degli accessi tramite GeoIP Maxmind -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Ferie -# Module20000Desc=Declare and follow employees holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Modulo per offrire il pagamento online con PayBox Module50100Name=Punti vendita Module50100Desc=Modulo per i punti vendita Module50200Name= Paypal Module50200Desc= Modulo per offrire il pagamento online con Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Margini -# Module59000Desc=Module to manage margins +Module59000Desc=Modulo per gestire margini Module60000Name=Commissioni -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module60000Desc=Modulo per gestire commissioni +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Vedere le fatture attive Permission12=Creare fatture attive Permission13=Annullare le fatture attive @@ -571,7 +572,7 @@ Permission98=Contabilità linee delle fatture Permission101=Vedere invii Permission102=Creare/modificare spedizioni Permission104=Convalidare spedizioni -# Permission106=Export sendings +Permission106=Export sendings Permission109=Eliminare spedizioni Permission111=Vedere i conti bancari Permission112=Creare/modificare/cancellare e confrontare operazioni bancarie @@ -628,7 +629,7 @@ Permission221=Vedere invii email Permission222=Creare/modificare email (titolo, destinatari ...) Permission223=Convalidare email (consente l'invio) Permission229=Eliminare email -# Permission237=View recipients and info +Permission237=View recipients and info Permission238=Spedisci mail manualmente Permission239=Cancella le mail dopo la validazione o dopo l'invio Permission241=Vedere categorie @@ -700,7 +701,7 @@ Permission1185=Approvare ordini fornitore Permission1186=Ordinare ordini fornitore Permission1187=Accettare consegna ordini fornitore Permission1188=Chiudere ordini fornitore -# Permission1201=Get result of an export +Permission1201=Get result of an export Permission1202=Creare/Modificare esportazioni Permission1231=Vedere fatture fornitore Permission1232=Creare fatture fornitore @@ -708,7 +709,7 @@ Permission1233=Convalidare fatture passive Permission1234=Eliminare fatture fornitore Permission1235=Inviare fatture fornitore tramite email Permission1236=Esportare fatture fornitore, attributi e pagamenti -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti Permission1421=Esportare ordini cliente e attributi @@ -726,44 +727,44 @@ Permission2501=Vedere/scaricare documenti Permission2502=Caricare o cancellare documenti Permission2503=Proporre o cancellare documenti Permission2515=Impostare directory documenti -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Usa punto vendita Permission50201=Vedere transazioni Permission50202=Importare transazioni -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Stampa +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regioni +DictionaryCountry=Paesi +DictionaryCurrency=Valute +DictionaryCivility=Titoli civili +DictionaryActions=Tipi di azioni/eventi +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotassa (WEEE) +DictionaryPaperFormat=Formati di carta +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Personale +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Impostazioni salvate BackToModuleList=Torna alla lista moduli -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Tariffa speciale non dovuta VATManagement=Gestione IVA VATIsUsedDesc=Impostazione predefinita dell'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc <br/> Applicata se il venditore è soggetto ad IVA. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Ada VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata. VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestione RE @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Web Php-link Pear=Pear PearPackages=Pacchetti Pear -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Database server @@ -905,12 +906,12 @@ SetupDescription5=Altre voci di menu consentono la gestione di parametri opziona EventsSetup=Impostazioni log degli eventi LogEvents=Eventi di audit di sicurezza Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Informazioni su Dolibarr +InfoOS=Informazioni OS +InfoWebServer=Informazioni web server +InfoDatabase=Informazioni database +InfoPHP=Informazioni PHP +InfoPerf=Infos performances ListEvents=Audit eventi ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perch TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr. TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo <b>%s</b> è attivo. GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o il troubleshooting. OnceSetupFinishedCreateUsers=Attenzione, sei un utente amministratore Dolibarr. Le utenze amministrative vanno utilizzate per l'impostazione del sistema. Per un uso abituale di Dolibarr si raccomanda di non utilizzare un utente amministratore, ma crearne uno nuovo dal menu utenti e gruppi. MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza. @@ -953,11 +954,11 @@ BackupDesc2=* Salvare il contenuto della directory dei documenti <b>( %s)</b> ch BackupDesc3=* Salvare il contenuto del database in un dump. È possibile utilizzare l'assistente. BackupDescX=L'archivio delle directory va conservato in un luogo sicuro. BackupDescY=Il file generato va conservato in un luogo sicuro. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Per ripristinare un backup Dolibarr, è necessario: RestoreDesc2=* Ripristinare il contenuto della directory dei documenti <b>(%s)</b> dal file di archivio (.zip, per esempio). RestoreDesc3=* Ripristinare i dati dal file di backup del database nel database del nuovo Dolibarr o dell'installazione corrente.<br/> Attenzione: con questa operazione verranno ripristinate anche le password esistenti al momento del backup, può essere quindi necessaria una nuova autenticazione.<br/><br/> Per ripristinare un backup del database nell'installazione corrente è possibile seguire questo assistente. -# RestoreMySQL=MySQL import +RestoreMySQL=Importa MySQL ForcedToByAModule= Questa regola è impsotata su <b>%s</b> da un modulo attivo PreviousDumpFiles=È disponibile il precedente backup del database (dump) WeekStartOnDay=Primo giorno della settimana @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL DownloadMoreSkins=Scarica altre skin SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. ShowProfIdInAddress=Nei documenti mostra identità professionale completa di indirizzi -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Traduzione incompleta -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Permetti di nascondere il menu verticale (javascript non può essere disabilitato) MAIN_DISABLE_METEO=Disabilita visualizzazione meteo TestLoginToAPI=Test login per API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Login per usare il server proxy MAIN_PROXY_PASS=Password per utilizzare il server proxy DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. ExtraFields=Campi extra -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Il campo %s contiene un valore errato. AlphaNumOnlyCharsAndNoSpace=Solo lettere e numeri, senza spazi -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Impostazioni per l'invio di email SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA). PathToDocuments=Percorso documenti PathDirectory=Percorso directory SendmailOptionMayHurtBuggedMTA=Funzione per inviare mail usando il metodo &quot;PHP mail direct&quot;. Genererà messaggi di posta che potrebbero non essere correttamente interpretati da alcuni server di posta. Il risultato è che alcuni messaggi potrebbero non essere letti da persone ospitate su piattaforme gestite con tali server. Ciò vale per alcuni provider (Per esempio Orange in Francia). Questo non è un problema di Dolibarr né del PHP, ma del server in ricezione. È tuttavia possibile inserire il valore 1 all'opzione MAIN_FIX_FOR_BUGGED_MTA nella configurazione di Dolibarr per evitarlo. Potrebbero, però, verificarsi problemi con altri server che rispettano rigorosamente lo standard SMTP. L'altra soluzione (raccomandata) è di utilizzare il metodo &quot;SMTP socket library&quot; che non presenta svantaggi. -# TranslationSetup=Configuration de la traduction +TranslationSetup=Configuration de la traduction TranslationDesc=LA scelta della lingua visualizzata su schermo può essere modidificata:<br>* Globalmente dal menu <strong>Home - Setup - Display</strong><br>* O per utente dalla linguetta <strong>User display</strong> della scheda utente (cliccare l'icona di login in alto sullo schermo). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s +YesInSummer=Si in estate +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=Rilevamento automatico non è possibile -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti UseNotifications=Attiva le notifiche NotificationsDesc=La funzione di notifica consente di inviare email automaticamente alle imprese che sono configurati per riceverle quando si verificano eventi predefiniti. ModelModules=Modelli per i documenti -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Filigrana sulle bozze CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Dev'essere unico? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Varie ##### Webcal setup ##### WebCalSetup=Impostazioni collegamento Webcalendar @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Attiva la possibilità di modificare/cancellare una SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a FreeLegalTextOnInvoices=Testo libero sulle fatture -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Impostazioni proposte commerciali CreateForm=Crea formulario @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Aggiungi la possibilità di inserire la data di spedizion AddDeliveryAddressAbility=Aggiungi la possibilità di inserire la data di consegna UseOptionLineIfNoQuantity=Una linea di prodotto/servizio con un importo pari a 0 è considerata come opzione FreeLegalTextOnProposal=Testo libero sulle proposte commerciali -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1116,7 +1117,7 @@ OrdersModelModule=Modelli per ordini in pdf HideTreadedOrders=Nascondi ordini trattati o annullati ValidOrderAfterPropalClosed=Rendi possibile non passare per l'ordine provvisorio per la convalida dopo la chiusura della proposta commerciale FreeLegalTextOnOrders=Testo libero sugli ordini -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici <br/><b>__PHONETO__</b> che verrà sostituito con il numero telefonico a cui collegarsi, <br/><b>__PHONEFROM__</b> che verrà sostituito con il numero chiamante (il vostro), <br/><b>__LOGIN__</b> che verrà sostituito con il nome utente usato per il servizio e <br/><b>__PASS__</b> che verrà sostituito con la password del servizio ClickToDial. @@ -1127,13 +1128,13 @@ InterventionsSetup=Impostazioni modulo interventi FreeLegalTextOnInterventions=Testo libero sui documenti d'intervento FicheinterNumberingModules=Numerazione dei moduli di intervento TemplatePDFInterventions=Modelli per moduli di intervento in pdf -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Configurazione modulo contratti ContractsNumberingModules=Moduli per la numerazione dei contratti -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Impostazioni modulo membri MemberMainOptions=Opzioni principali @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test sincronizzazione contatti LDAPTestSynchroUser=Test sincronizzazione utenti LDAPTestSynchroGroup=Test sincronizzazione gruppi LDAPTestSynchroMember=Test sincronizzazione membri -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Test sincronizzazione OK LDAPSynchroKO=Test sincronizzazione fallito LDAPSynchroKOMayBePermissions=Sincronizzazione di prova non riuscita. Controllare che la connessione al server sia configurata correttamente e permetta gli aggiornamenti LDAP @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Esempio: objectSid LDAPFieldEndLastSubscription=Data di fine abbonamento LDAPFieldTitle=Posizione/funzione -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Esempio: titolo LDAPParametersAreStillHardCoded=I parametri LDAP sono ancora hardcoded (nella classe contact) LDAPSetupNotComplete=Configurazione LDAP incompleta (vai alle altre schede) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nessun amministratore o password forniti. L'accesso a LDAP sarà eseguito in forma anonima e in sola lettura. @@ -1276,21 +1277,21 @@ LDAPDescGroups=Questa pagina consente di definire i nomi degli attributi nella g LDAPDescMembers=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei membri in Dolibarr. LDAPDescValues=I valori di esempio sono progettati per <b>OpenLDAP</b> con i seguenti schemi di carico: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Se si utilizzano tali schemi in OpenLDAP, modificare il file di configurazione <b>slapd.conf</b> per caricare tutti tali schemi. ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache per server +CacheByClient=Cache per browser +CompressionOfResources=Compression of HTTP responses TestNotPossibleWithCurrentBrowsers=Rilevamento automatico non è possibile ##### Products ##### ProductSetup=Impostazioni modulo prodotti @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Utilizzare un sistema di ricerca a inserimento progress UseEcoTaxeAbility=Usare l'eco-Tax (RAEE) SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Configurazione Prodotto/servizio ##### Syslog ##### SyslogSetup=Impostazioni modulo per i log SyslogOutput=Output di syslog @@ -1317,7 +1318,7 @@ SyslogSimpleFile=File SyslogFilename=Nome file e percorso YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file. ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog. -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Impostazioni modulo donazioni DonationsReceiptModel=Modello di ricevuta per donazioni @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Codice a barre di tipo ISBN BarcodeDescC39=Codice a barre di tipo C39 BarcodeDescC128=Codice a barre di tipo C128 GenbarcodeLocation=Programma a riga di comando per generare i codici a barre (utilizzato dal modulo phpbarcode per alcuni tipi di codici a barre) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Motore interno +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Modulo impostazione prelievi ##### ExternalRSS ##### ExternalRSSSetup=Impostazioni RSS esterni NewRSS=Nuovo feed RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=URL RSS +RSSUrlExample=Un feed RSS interessante ##### Mailing ##### MailingSetup=Impostazioni modulo mailing MailingEMailFrom=Mittente email (Da) per le email inviate dal modulo mailing @@ -1372,8 +1373,8 @@ FCKeditorForCompany=Editor WYSIWIG per le società FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi FCKeditorForProductDetails=Editor WYSIWIG per il testo libero in tutti i moduli (proposte, ordini, fatture, ecc ..) FCKeditorForMailing= Editor WYSIWIG per le email -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=la connessione al server riuscita, ma il database è errato. OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita. @@ -1431,13 +1432,13 @@ Sell=Vendi InvoiceDateUsed=Data utilizzata per la fatturazione YourCompanyDoesNotUseVAT=Società non soggetta all'IVA. Non ci sono parametri da impostare. AccountancyCode=Codice contabile -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Impostazioni modulo agenda PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link PastDelayVCalExport=Non esportare evento più vecchio di -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Questo modulo aggiunge una icona accanto ai numeri telefonici dei contatti in Dolibarr.<br/> Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Impostazioni modulo multiazienda SuppliersSetup=Impostazioni modulo fornitori SuppliersCommandModel=Modello completo di ordine fornitore (logo...) SuppliersInvoiceModel=Modello completo di fattura fornitore (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Impostazioni modulo GeoIP Maxmind -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Nota bene: il file deve trovarsi in una directory leggibile da PHP. YouCanDownloadFreeDatFileTo=È disponibile una <b>versione demo gratuita</b> del 'Maxmind GeoIP country file' su %s. YouCanDownloadAdvancedDatFileTo=Altrimenti è disponibile <b>una versione completa, con aggiornamenti</b> al seguente indirizzo: %s @@ -1483,8 +1484,8 @@ TestGeoIPResult=Test di conversione indirizzo IP -> nazione ProjectsNumberingModules=Modulo numerazione progetti ProjectsSetup=Impostazioni modulo progetti ProjectsModelModule=Modelli dei rapporti dei progetti -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 3a4abb7a7b6..06b004ce46b 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Fattura %s riportata allo stato di bozza InvoiceDeleteDolibarr=La fattura %s è stata cancellata OrderValidatedInDolibarr= Ordine convalidato OrderApprovedInDolibarr=Ordine %s approvato +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza OrderCanceledInDolibarr=ordine %s annullato InterventionValidatedInDolibarr=Intervento %s convalidato @@ -52,7 +53,7 @@ InvoiceSentByEMail=Fattura attiva %s inviata per email SupplierOrderSentByEMail=Ordine fornitore %s inviato per email SupplierInvoiceSentByEMail=Fornitore %s fattura inviata per email ShippingSentByEMail=%s spedizione inviata per email -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervento %s inviato via email NewCompanyToDolibarr= Soggetto terzo creato DateActionPlannedStart= Data di inizio prevista diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 9c63b22b0e9..4e3960cfc15 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Saldo finale CurrentBalance=Saldo attuale FutureBalance=Saldo futuro ShowAllTimeBalance=Visualizza situazione del conto dall'inizio -# AllTime=From start +AllTime=Dall'inizio Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index b3f53fc979b..f36a9fe46e2 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Fatture attive non pagate BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s BillsSuppliersUnpaid=Fatture dei fornitori non pagate BillsSuppliersUnpaidForCompany=Fatture dei fornitori non pagate per %s -BillsUnpaid=Non pagate BillsLate=Ritardi nei pagamenti BillsStatistics=Statistiche fatture BillsStatisticsSuppliers=Statistiche fatture fornitori @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Fattura proforma InvoiceProFormaDesc=La <b>fattura proforma</b> è uguale ad una fattura vera, ma non ha valore contabile. InvoiceReplacement=Fattura sostitutiva InvoiceReplacementAsk=Sostituzione fattura per fattura -InvoiceReplacementDesc=La <b>sostituzione fattura</b> è utilizzata per annullare e sostituire completamente una fattura non ancora pagata.<br/><br/>Nota: Solo una fattura non pagata può essere sostituita. Se non è già stata chiusa, questa verrà resa automaticamente "abbandonata". +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota di credito a correzione InvoiceAvoirAsk=Nota di credito per correggere fattura InvoiceAvoirDesc=La <b>nota di credito a correzione</b> è una fattura con importo negativo utilizzata per risolvere il problema di una fattura emessa con importo diverso da quello realmente pagato (perché il cliente ha pagato troppo per errore, o non ha pagato completamente perché ad esempio ha restituito alcuni prodotti).<br/><br/>Nota: la fattura originale deve essere già chiusa ( "pagata" o "parzialmente pagata") per consentire la creazione di una nota di credito a correzione. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Sostituire fattura %s ReplacementInvoice=Sostituzione fattura ReplacedByInvoice=Sostituita dalla fattura %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto asso SupplierPayments=Pagamenti fornitori ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Pagamenti ricevuti dai clienti da convalidare PaymentsReportsForYear=Report pagamenti per %s PaymentsReports=Report pagamenti @@ -81,7 +80,7 @@ PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare HelpPaymentHigherThanReminderToPay=Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.<br/> Modifica l'importo, oppure conferma e crea una nota di credito per la differenza riscossa. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Classifica come "pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizzare questa scelta se tutte le ConfirmClassifyAbandonReasonOther=Altro ConfirmClassifyAbandonReasonOtherDesc=Questa scelta sarà utilizzata in tutti gli altri casi. Perché, ad esempio, si prevede di creare una fattura in sostituzione. ConfirmCustomerPayment=Confermare riscossione per <b>%s</b> %s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Vuoi davvero convalidare questo pagamento? Una volta convalidato non si potranno più operare modifiche. ValidateBill=Convalida fattura UnvalidateBill=Invalida fattura @@ -217,7 +216,6 @@ DateEcheance=Data di scadenza DateInvoice=Data di fatturazione NoInvoice=Nessuna fattura ClassifyBill=Classificazione fattura -NoSupplierBillsUnpaid=Nessuna fattura fornitori non pagata SupplierBillsToPay=Fatture fornitori da pagare CustomerBillsUnpaid=Fatture attive non pagate DispenseMontantLettres=Le fatture redatte attraverso un processo meccanografico sono escluse dall'ordine per lettera @@ -288,7 +286,7 @@ InvoiceNotChecked=Fattura non selezionata CloneInvoice=Clona fattura ConfirmCloneInvoice=Sei sicuro di voler clonare la <b>fattura %s?</b> DisabledBecauseReplacedInvoice=Disabilitata perché la fattura è stata sostituita -DescTaxAndDividendsArea=In quest'area è presentata una sintesi di tutti i pagamenti effettuati a fini fiscali o contributivi. Vengono visualizzati solo i pagamenti relativi all'anno fiscale in corso. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Numero pagamenti SplitDiscount=Dividi lo sconto in due ConfirmSplitDiscount=Vuoi davvero dividere questo sconto <b>del %s %s</b> in 2 sconti inferiori? @@ -399,6 +397,11 @@ ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) +TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. +MarsNumRefModelDesc1=Retituisce un numero nel formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera. +TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti TypeContact_facture_external_BILLING=Contatto fatturazioni clienti @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabile pagamenti fornit TypeContact_invoice_supplier_external_BILLING=Contatto del fornitore per la fatturazione TypeContact_invoice_supplier_external_SHIPPING=Contatto spedizioni fornitori TypeContact_invoice_supplier_external_SERVICE=Contatto servizio fornitori -# crabe PDF Model -PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) -# oursin PDF Model -PDFOursinDescription=Modello di fattura oursin. -# NumRef Modules -TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. -MarsNumRefModelDesc1=Retituisce un numero nel formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera. -TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 5a8267f080b..8ee4fe4dde3 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -17,8 +17,8 @@ AmountToBeCharged=Importo totale da pagare: AccountsGeneral=Conti generali Account=Conto Accounts=Conti -# Accountparent=Account parent -# Accountsparent=Accounts parent +Accountparent=Account parent +Accountsparent=Accounts parent BillsForSuppliers=Fatture per i fornitori Income=Entrate Outcome=Uscite @@ -30,7 +30,7 @@ Profit=Utile Balance=Saldo Debit=Debito Credit=Credito -# Piece=Accounting Doc. +Piece=Accounting Doc. Withdrawal=Prelievo Withdrawals=Prelievi AmountHTVATRealReceived=Totale riscosso @@ -41,20 +41,20 @@ VATToCollect=IVA da riscuotere VATSummary=Riepilogo IVA LT2SummaryES=Saldo IRPF (Spagna) VATPaid=IVA pagata -# SalaryPaid=Salary paid +SalaryPaid=Salary paid LT2PaidES=IRPF pagato (Spagna) LT2CustomerES=IRPF clienti (Spagna) LT2SupplierES=IRPF fornitori (Spagna) VATCollected=IVA incassata ToPay=Da pagare ToGet=Da riscuotere -# SpecialExpensesArea=Area for all special paiements +SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Area imposte, contributi e dividendi SocialContribution=Contributo SocialContributions=Contributi -# MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Imposte e dividendi -# MenuSalaries=Salaries +MenuSalaries=Salaries MenuSocialContributions=Contributi MenuNewSocialContribution=Nuovo contributo NewSocialContribution=Nuovo contributo @@ -67,14 +67,14 @@ PaymentCustomerInvoice=Pagamento fattura attiva PaymentSupplierInvoice=Pagamento fattura fornitori PaymentSocialContribution=Pagamento contributi PaymentVat=Pagamento IVA -# PaymentSalary=Salary payment +PaymentSalary=Salary payment ListPayment=Elenco dei pagamenti ListOfPayments=Elenco dei pagamenti ListOfCustomerPayments=Elenco dei pagamenti dei clienti ListOfSupplierPayments=Elenco dei pagamenti fornitore DatePayment=Data di pagamento -# DateStartPeriod=Date start period -# DateEndPeriod=Date end period +DateStartPeriod=Date start period +DateEndPeriod=Date end period NewVATPayment=Nuovo pagamento IVA newLT2PaymentES=Nuovo pagamento IRPF (Spagna) LT2PaymentES=Pagamento IRPF (Spagna) @@ -110,10 +110,10 @@ ConfirmPaySocialContribution=Vuoi davvero classificare questo contributo come pa DeleteSocialContribution=Eliminazione di un contributo sociale ConfirmDeleteSocialContribution=Vuoi davvero eliminare questo contributo? ExportDataset_tax_1=Contributi e pagamenti -# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. -# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. -# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. -# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> +CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. +CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. +CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. +CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> AnnualSummaryDueDebtMode=Bilancio di entrate e uscite, sintesi annuale AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale AnnualByCompaniesDueDebtMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità <b>%sCrediti-Debiti%s</b> detta <b>contabilità d'impegno </b>. @@ -122,16 +122,16 @@ SeeReportInInputOutputMode=Vedi il report <b>%sEntrate-Uscite%s</b> detto <b>con SeeReportInDueDebtMode=Vedi il report <b>%sCrediti-Debiti%s</b> detto <b>contabilità d'impegno</b> per un calcolo sulle fatture emesse RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse RulesResultDue=- Gli importi indicati sono tutti tasse incluse<br/>- Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.<br/>- Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese. -# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.<br/>- Si basa sulla data di tali fatture.<br/> RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.<br/>- Si basa sulla data dei pagamenti.<br/> DepositsAreNotIncluded=- Ricevute di deposito non incluse DepositsAreIncluded=- Ricevute di deposito incluse LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) -# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Vedi il report <b>%sIVA pagata%s</b> per la modalità di calcolo standard SeeVATReportInDueDebtMode=Vedi il report <b>%sIVA a debito%s</b> per la modalità di calcolo crediti/debiti RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita. @@ -160,26 +160,26 @@ WarningDepositsNotIncluded=Le ricevute di deposito non sono incluse in questa ve DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto Pcg_version=Versione pcg Pcg_type=Tipo pcg -# Pcg_subtype=Pcg subtype +Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare InvoiceDispatched=Fatture spedite *consegnate AccountancyDashboard=Riassunto contabilità ByProductsAndServices=Per prodotti e servizi RefExt=Referente esterno -# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -# LinkedOrder=linked to order +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=linked to order ReCalculate=Ricalcola -# Mode1=Method 1 +Mode1=Metodo 1 Mode2=Metodo 2 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.<br/>Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.<br/>Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il <b>%s</b>. -# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). -# CalculationMode=Calculation mode -# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products -# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products -# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services -# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services -# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT -# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). +CalculationMode=Calculation mode +COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT +COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 96816a4c99d..8180790547c 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Nuovo documento ECMCreationDate=Data di creazione ECMNbOfFilesInDir=Numero di file nella directory ECMNbOfSubDir=Numero di sottodirectory -# ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creatore -# ECMArea=EDM area -# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Le directory vengono riempite automaticamente quando si aggiungono dei documenti dalla scheda di un elemento.<br/>* Per salvare documenti non legati ad un elemento si può usare l'aggiunta manuale. ECMSectionWasRemoved=La directory<b>%s</b> è stata eliminata. ECMDocumentsSection=Directory documenti diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 2d1dd9356f8..326e4df1d90 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -1,8 +1,7 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Errore Errors=Errori @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo ErrorProdIdIsMandatory=%s obbligatorio ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Il codice cliente è obbligatorio -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=È richiesto il prefisso ErrorUrlNotValid=L'indirizzo del sito è errato ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata @@ -40,7 +39,7 @@ ErrorBadParameters=Parametri errati ErrorBadValueForParameter=Valore '%s' errato per il parametro '%s' ErrorBadImageFormat=Formato del file immagine non supportato ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s) ErrorUserCannotBeDelete=L'utente non può essere eliminato. Probabilmente è collegato a qualcosa. @@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di control ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio ErrorBadFormatValueList=La lista non può avere più di un'entrata : <u>%s</u>, ma ne serve almeno una: llave,valores ErrorFieldCanNotContainSpecialCharacters=Il campo <b>%s</b> non può contenere caratteri speciali. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta ErrorLDAPMakeManualTest=È stato generato un file Ldif nella directory %s. Prova a caricarlo dalla riga di comando per avere maggiori informazioni sugli errori. ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stato non iniziato" se il campo "da fare" non è vuoto. ErrorRefAlreadyExists=Il riferimento utilizzato esiste già. ErrorPleaseTypeBankTransactionReportName=Indicare il nome del rapporto della transazione bancaria (Nel formato AAAAMM o AAAAMMGG) ErrorRecordHasChildren=Impossibile eliminare i record da cui dipendono altri record -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su <b>Home - Impostazioni - Schermo</b> ErrorPasswordsMustMatch=Le due password digitate devono essere identiche ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo <b>%s</b> <b>%s</b> indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale. @@ -122,20 +121,20 @@ ErrNoZipEngine=Non c'è modo di spacchettare i file %s in questo PHP ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr ErrorFileRequired=Ci vuole un file del pacchetto Dolibarr ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=Il nuovo valore non può essere uguale al precedente ErrorFailedToValidatePasswordReset=Cambio password fallito. Forse è già stato richiesto (questo link può essere usato una volta sola). Se no, prova a rifare la procedura dall'inizio. ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla che il server Mysql sia in attività (nella maggior parte dei casi puoi avviarlo digitando 'sudo /etc/init.d/mysql start' in un terminale). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti WarningSafeModeOnCheckExecDir=Attenzione: quando è attiva l'opzione <b>safe_mode</b>, il comando deve essere contenuto in una directory dichiarata dal parametro <b>safe_mode_exec_dir</b>. @@ -150,5 +149,5 @@ WarningLockFileDoesNotExists=Attenzione, una volta finito il setup, devi disabil WarningUntilDirRemoved=Questo avviso sarà visualizzato fino a quando questa directory è presente (disponibile solo per gli utenti admin). WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela. WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Operazione irrilevante per questo dataset diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index 7a090acb3ae..7f3b91035c2 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Scegliete il formato di file da utilizzare per l'impo ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s SourceFileFormat=Fonte formato di file FieldsInSourceFile=Campi nel file sorgente -# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Campo NoFields=N. campi MoveField=Spostare campo %s numero di colonna @@ -102,33 +102,33 @@ NbOfLinesImported=Numero di linee importati con successo: <b>%s.</b> DataComeFromNoWhere=Valore da inserire viene dal nulla nel file di origine. DataComeFromFileFieldNb=Il valore da inserire deriva dal numero del campo <b>%s</b> nel file di origine. DataComeFromIdFoundFromRef=Valore che viene dal numero <b>%s</b> campo di file sorgente sarà utilizzato per trovare id del genitore oggetto da utilizzare (Così il <b>%s</b> Objet che ha il ref. Dal file sorgente deve esiste in Dolibarr). -# DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. DataIsInsertedInto=I dati provenienti dal file sorgente sarà inserito nel campo seguente: DataIDSourceIsInsertedInto=L'id del genitore oggetto trovato utilizzando i dati in file di origine, sarà inserito nel campo seguente: DataCodeIDSourceIsInsertedInto=L'id della riga superiore trovato dal codice verrà inserito nel campo seguente: SourceRequired=valore dei dati è obbligatorio SourceExample=Esempio di possibile valore di dati ExampleAnyRefFoundIntoElement=Qualsiasi ref trovati per <b>%s</b> elementi -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b> +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b> CSVFormatDesc=Formato <b>Comma Separated Value</b> (.Csv).<br/>File di testo dove i campi sono separati dal separatore [%s]. Se il separatore è situato all'interno di un contenuto del campo, il campo è circondato dal carattere di contenimento [%s]. Il carattere di escape per il carattere di contenimento è [%s]. Excel95FormatDesc=Formato <b>Excel</b> (.xls)<br>Questo è il formato nativo Excel 95 (BIFF5). Excel2007FormatDesc=Formato <b>Excel</b> (.xlsx)<br>Questo è il formato nativo Excel 2007 (SpreadsheetML). TsvFormatDesc=<b>Valori Separati da Tab </b> (.tsv)<br>E' un formato testo con i valori separati da un [tab]. -# ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). -# CsvOptions=Csv Options +ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Opzioni Csv Separator=Separatore -# Enclosure=Enclosure -# SuppliersProducts=Suppliers Products +Enclosure=Enclosure +SuppliersProducts=Suppliers Products BankCode=Codice banca DeskCode=Codice sportello BankAccountNumber=Num. conto BankAccountNumberKey=Chiave -# SpecialCode=Special code -# ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days -# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days +ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values ## filters -# SelectFilterFields=If you want to filter on some values, just input values here. -# FilterableFields=Champs Filtrables -# FilteredFields=Filtered fields -# FilteredFieldsValues=Value for filter +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index 823c06c7bfb..8056b17bafb 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Inglese (Stati Uniti) Language_en_ZA=Inglese (Sud Africa) Language_es_ES=Spagnolo Language_es_AR=Spagnolo (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spagnolo (Honduras) Language_es_MX=Spagnolo (Messico) Language_es_PY=Spagnolo (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Turco Language_sl_SI=Sloveno Language_sv_SV=Svedese Language_sv_SE=Svedese +Language_sq_AL=Albanian Language_sk_SK=Slovacco Language_th_TH=Thai Language_uk_UA=Ucraino diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 7289120d13e..e707a9c9a81 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossibile aprire il file <b>%s</b> ErrorCanNotCreateDir=Impossibile creare la dir <b>%s</b> ErrorCanNotReadDir=Impossibile leggere la dir <b>%s</b> ErrorConstantNotDefined=Parametro %s non definito -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=Errore di SQL ErrorLogoFileNotFound=Impossibile trovare il file <b>%s</b> per il logo ErrorGoToGlobalSetup=Vai alle impostazioni Società/Fondazione per risolvere il problema @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi ErrorFailedToSaveFile=Errore, file non salvato. ErrorOnlyPngJpgSupported=Errore, sono supportati solo i formati png e jpg. ErrorImageFormatNotSupported=PHP non supporta funzioni per convertire immagini in questo formato. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=Vedi anche %s BackgroundColorByDefault=Colore di sfondo predefinito FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su <b>Allega file</b> per farlo @@ -94,6 +94,7 @@ InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico InformationToHelpDiagnose=Si tratta di informazioni utili alla diagnostica MoreInformation=Maggiori informazioni +TechnicalInformation=Technical information NotePublic=Nota (pubblica) NotePrivate=Nota (privata) PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la precisione dei prezzi unitari a <b>%s</b> decimali. @@ -259,8 +260,8 @@ Seconds=Secondi Today=Oggi Yesterday=Ieri Tomorrow=Domani -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Trimestre MonthOfDay=Mese del giorno HourShort=Ora @@ -313,7 +314,7 @@ SubTotal=Totale parziale TotalHTShort=Totale imp. TotalTTCShort=Totale (IVA inc.) TotalHT=Totale imponibile -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Totale (IVA inclusa) TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito TotalVAT=Totale IVA @@ -574,7 +575,7 @@ TotalWoman=Totale TotalMan=Totale NeverReceived=Mai ricevuto Canceled=Annullato -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Colore Documents=Documenti DocumentsNb=file collegati (%s) @@ -667,9 +668,9 @@ HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti SaveUploadedFileWithMask=Salva il file sul server con il nome "<strong>%s</strong>" (oppure "%s") OriginFileName=Nome originale del file SetDemandReason=Imposta sorgente -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Lunedì diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 8df81b8a30e..89d86502a27 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Specifiche del margine ProductMargins=Margini per prodotto CustomerMargins=Margini per cliente -AgentMargins=Margini per agente +SalesRepresentativeMargins=Sales representative margins ProductService=Prodotto o servizio AllProducts=Tutti i prodotti e servizi ChooseProduct/Service=Scegli prodotto o servizio -CommercialAgent=Agente commerciale StartDate=Data di avvio EndDate=Data di fine diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index ccfd51d8bd2..a56063749db 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... +Survey=Sondaggio +Surveys=Sondaggi +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=Nuovo sondaggio +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... AddComment=Aggiungi commento CreatePoll=Crea sondaggio PollTitle=Titolo del sondaggio -# ToReceiveEMailForEachVote=Receive an email for each vote +ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Tipo appuntamento TypeClassic=Tipo standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Elimina tutti i giorni CopyHoursOfFirstDay=Copia gli orari del primo giorno RemoveAllHours=Elimina tutti gli orari @@ -24,10 +24,10 @@ OpenSurveyHowTo=Se decidi di partecipare a questa indagine, devi inserire il tuo CommentsOfVoters=Commenti dei votanti ConfirmRemovalOfPoll=Vuoi davvero eliminare questo sondaggio (e tutti i suoi voti) RemovePoll=Elimina sondaggio -# UrlForSurvey=URL to communicate to get a direct access to poll +UrlForSurvey=URL to communicate to get a direct access to poll PollOnChoice=Stai creando una domanda a scelta multipla. Inserisci tutte le opzioni possibili: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll CheckBox=Checkbox semplice YesNoList=Elenco (vuota/sì/no) PourContreList=Elenco (vuota/a favore/contro) @@ -35,7 +35,7 @@ AddNewColumn=Aggiungi una colonna TitleChoice=Etichetta ExportSpreadsheet=Esporta su foglio elettronico ExpireDate=Data limite -# NbOfSurveys=Number of polls +NbOfSurveys=Number of polls NbOfVoters=Num votanti SurveyResults=Risultati PollAdminDesc=Sei autorizzato a cambiare tutte le righe del sondaggio con il tasto "Modifica". Puoi anche eliminare una colonna o una riga con %s e aggiungere una colonna con il tasto %s. diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index a47b2de76ab..8db704e79b2 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -55,7 +55,7 @@ DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito MenuOrdersToBill=Ordini spediti MenuOrdersToBill2=Ordini da fatturare SearchOrder=Ricerca ordine -# SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Search a customer order ShipProduct=Spedisci prodotto Discount=Sconto CreateOrder=Crea ordine @@ -68,11 +68,11 @@ CancelOrder=Annulla ordine AddOrder=Aggiungi ordine AddToMyOrders=Aggiungi ai miei ordini AddToOtherOrders=Aggiungi ad altri ordini -# AddToDraftOrders=Add to draft order +AddToDraftOrders=Add to draft order ShowOrder=Visualizza ordine NoOpenedOrders=Nessun ordine aperto NoOtherOpenedOrders=Nessun altro ordine aperto -# NoDraftOrders=No draft orders +NoDraftOrders=No draft orders OtherOrders=Altri ordini LastOrders=Ultimi %s ordini LastModifiedOrders=Ultimi %s ordini modificati @@ -82,7 +82,7 @@ NbOfOrders=Numero di ordini OrdersStatistics=Statistiche ordini OrdersStatisticsSuppliers=Statistiche ordini dei fornitori NumberOfOrdersByMonth=Numero di ordini per mese -# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Elenco degli ordini CloseOrder=Chiudi ordine ConfirmCloseOrder=Vuoi davvero chiudere questo ordine? Una volta chiuso, un ordine può solo essere fatturato. @@ -101,7 +101,6 @@ RelatedOrders=Ordini collegati OnProcessOrders=Ordini in lavorazione RefOrder=Rif. ordine RefCustomerOrder=Rif. ordine cliente -CustomerOrder=Ordine cliente RefCustomerOrderShort=Rif. ord. cliente SendOrderByMail=Invia ordine via email ActionsOnOrder=Azioni all'ordine @@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Costante COMMANDE_ADDON non definita Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Impossibile caricare il file '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Impossibile caricare il file '%s' Error_OrderNotChecked=Nessun ordine da fatturare selezionato - - # Sources OrderSource0=Proposta commerciale OrderSource1=Internet @@ -144,25 +141,23 @@ OrderSource5=Commerciale OrderSource6=Negozio QtyOrdered=Quantità ordinata AddDeliveryCostLine=Aggiungi un prezzo di consegna alla riga contenente il peso dell'ordine - # Documents models PDFEinsteinDescription=Un modello completo per gli ordini (logo,ecc...) PDFEdisonDescription=Un modello semplice per gli ordini -# PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Posta OrderByFax=Fax OrderByEMail=email OrderByWWW=Sito OrderByPhone=Telefono - CreateInvoiceForThisCustomer=Ordini da fatturare NoOrdersToInvoice=Nessun ordine fatturabile CloseProcessedOrdersAutomatically=Classifica come "Lavorati" tutti gli ordini selezionati MenuOrdersToBill2=Ordini da fatturare -# OrderCreation=Order creation -# Ordered=Ordered -# OrderCreated=Your orders have been created -# OrderFail=An error happened during your orders creation -# CreateOrders=Create orders -# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OrderCreation=Order creation +Ordered=Ordinato +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 906223f4c58..6ed41229b27 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato Notify_ORDER_VALIDATE=Ordine cliente convalidato Notify_PROPAL_VALIDATE=proposta convalidata +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Invia prelievo Notify_WITHDRAW_CREDIT=Accredita prelievo Notify_WITHDRAW_EMIT=Esegui prelievo Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_COMPANY_CREATE=Creato soggetto terzo -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Proposta inviata per email -Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_BILL_PAYED=Fattura attiva pagata Notify_BILL_CANCEL=Fattura attiva annullata Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per email +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contratto convalidato Notify_FICHEINTER_VALIDATE=Intervento convalidato Notify_SHIPPING_VALIDATE=Spedizione convalidata Notify_SHIPPING_SENTBYMAIL=Spedizione inviata per email Notify_MEMBER_VALIDATE=Membro convalidato +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Membro aggiunto Notify_MEMBER_RESILIATE=Membro revocato Notify_MEMBER_DELETE=Membro eliminato -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Numero di file/documenti allegati TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati MaxSize=La dimensione massima è @@ -51,15 +54,15 @@ Miscellaneous=Varie NbOfActiveNotifications=Numero di notifiche attive PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail <b>di test</b> (la parola test deve risultare in grassetto).<br/> Le due linee sono separate da un a capo. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo. ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ... DemoFundation=Gestisci i membri di una Fondazione @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistiche per numero di entità NumberOfProposals=Numero di proposte degli ultimi 12 mesi NumberOfCustomerOrders=Numero di ordini dei clienti degli ultimi 12 mesi NumberOfCustomerInvoices=Numero di fatture attive degli ultimi 12 mesi -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Numero di fatture fornitore degli ultimi 12 mesi NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi NumberOfUnitsCustomerOrders=Numero di unità sugli ordini dei clienti degli ultimi 12 mesi NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture attive degli ultimi 12 mesi -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitore degli ultimi 12 mesi EMailTextInterventionValidated=Intervento %s convalidato EMailTextInvoiceValidated=Fattura %s convalidata @@ -178,12 +181,12 @@ StartUpload=Carica CancelUpload=Annulla caricamento FileIsTooBig=File troppo grande PleaseBePatient=Attendere, prego... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Aggiungi evento al calendario %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Membro %s revocato su Dolibarr MemberDeletedInDolibarr=Membro eliminato da Dolibarr MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta a Dolibarr ShipmentValidatedInDolibarr=%s spedizioni convalidate in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Esportazione ExportsArea=Area esportazioni diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index c2292187b39..31f2dfeeb65 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Attualmente sei in modalità sandbox NewPaypalPaymentReceived=Nuovo pagamento Paypal ricevuto NewPaypalPaymentFailed=Nuovo pagamento Paypal tentato ma fallito PAYPAL_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 8d7e659aadc..eb982d630ee 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects -# RefProject=Ref. project -# ProjectId=Project Id +RefProject=Ref. project +ProjectId=Project Id Project=Progetto Projects=Progetti SharedProject=Progetto condiviso @@ -32,18 +32,18 @@ TimeSpent=Tempo lavorato TimesSpent=Tempo lavorato RefTask=Rif. compito LabelTask=Etichetta compito -# TaskTimeSpent=Time spent on tasks -# TaskTimeUser=User -# TaskTimeNote=Note -# TaskTimeDate=Date +TaskTimeSpent=Time spent on tasks +TaskTimeUser=Utente +TaskTimeNote=Nota +TaskTimeDate=Data NewTimeSpent=Aggiungi tempo lavorato MyTimeSpent=Il mio tempo lavorato MyTasks=I miei compiti Tasks=Compiti Task=Compito -# TaskDateStart=Task start date -# TaskDateEnd=Task end date -# TaskDescription=Task description +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description NewTask=Nuovo compito AddTask=Aggiungere compito AddDuration=Aggiungi periodo @@ -54,8 +54,8 @@ MyActivities=I miei compiti / operatività MyProjects=I miei progetti DurationEffective=Durata effettiva Progress=Avanzamento -# ProgressDeclared=Declared progress -# ProgressCalculated=Calculated progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress Time=Tempo ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto ListOrdersAssociatedProject=Elenco degli ordini associati al progetto @@ -99,8 +99,8 @@ CloneProject=Clona progetto CloneTasks=Clona compiti CloneContacts=Clona contatti CloneNotes=Clona note -# CloneProjectFiles=Clone project joined files -# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Vuoi davvero clonare il progetto? ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto @@ -109,14 +109,14 @@ ProjectCreatedInDolibarr=Progetto %s creato ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Capo progetto TypeContact_project_external_PROJECTLEADER=Capo progetto -# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributore +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributore TypeContact_project_task_internal_TASKEXECUTIVE=Responsabile del compito TypeContact_project_task_external_TASKEXECUTIVE=Responsabile del compito -# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -# SelectElement=Select element -# AddElement=Link to element +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributore +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributore +SelectElement=Select element +AddElement=Link to element # Documents models DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..) PlannedWorkload = Carico di lavoro previsto diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 159ac1dd9cb..1b5b5ece376 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Dipendente +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 03685c7c0fa..2bae33d0ff5 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Richiesta ordini permanenti da trattare RequestStandingOrderTreated=Richiesta ordini permanenti trattati CustomersStandingOrders=Ordini permanenti clienti CustomerStandingOrder=Ordine permanente cliente -NbOfInvoiceToWithdraw=Numero di fattura da prelevare -NbOfInvoiceToWithdrawWithInfo=Numero di fattura da prelevare per i clienti con informazioni bancarie definite +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Fattura in attesa di domiciliazione AmountToWithdraw=Importo da prelevare WithdrawsRefused=Bonifico rifiutato diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 2b68c688372..28907d12a1c 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=バージョン VersionProgram=バージョンのプログラム VersionLastInstall=バージョンの初期インストール @@ -12,7 +12,7 @@ SessionId=セッションID SessionSaveHandler=セッションを保存するためのハンドラ SessionSavePath=ストレージ·セッションのローカライズ PurgeSessions=セッションのパージ -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=あなたのPHPで構成されたセッション保存ハンドラを実行中のすべてのセッションを一覧表示することはできません。 LockNewSessions=新しい接続をロックする ConfirmLockNewSessions=あなた自身に新しいDolibarr接続を制限してもよろしいですか。ユーザー<b>%s</b>だけでは、後に接続することができます。 @@ -43,15 +43,15 @@ SecuritySetup=セキュリティの設定 ErrorModuleRequirePHPVersion=エラーは、このモジュールは、PHPのバージョン%s以上が必要です ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要です ErrorDecimalLargerThanAreForbidden=<b>%s</b>より精度の高いエラーは、サポートされていません。 -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=JavaScriptとAjaxの機能を無効にする ConfirmAjax=Ajaxの確認のポップアップを使用して、 -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= 活動に現在thirdparties表示/非表示切り替えフィルタオプションを追加したり、それを停止している -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=検索フィルタのオプション NumberOfKeyToSearch=検索を開始する文字のNBR：%s ViewFullDateActions=3つ目のシートの完全な日付のイベントを表示 @@ -64,15 +64,15 @@ PreviewNotAvailable=プレビューは利用できません ThemeCurrentlyActive=現在アクティブなテーマ CurrentTimeZone=TimeZoneはPHP（サーバー） Space=スペース -# Table=Table +Table=Table Fields=フィールズ -# Index=Index +Index=Index Mask=マスク NextValue=次の値 NextValueForInvoices=次の値（請求書） NextValueForCreditNotes=次の値（クレジットメモ） -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：PHPは、このパラメータの値が何であれ<b>、%s</b> %s <b>の</b>各ファイルのアップロードのサイズを制限する NoMaxSizeByPHPLimit=注：制限なしお使いのPHPの設定で設定されていません MaxSizeForUploadedFiles=アップロードファイルの最大サイズ（0は任意のアップロードを許可しないように） @@ -109,8 +109,8 @@ ParameterInDolibarr=パラメータ%s LanguageParameter=言語パラメータの%s LanguageBrowserParameter=パラメータ%s LocalisationDolibarrParameters=ローカリゼーションのパラメータ -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=タイムゾーンのOSサーバー PHPTZ=タイムゾーンは、PHPサーバー PHPServerOffsetWithGreenwich=PHPサーバのオフセット幅グリニッジ（秒） @@ -120,7 +120,7 @@ CurrentHour=時間PHP（サーバー） CompanyTZ=タイムゾーンの会社（主な会社） CompanyHour=時間の会社（主な会社） CurrentSessionTimeOut=現在のセッションのタイムアウト -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS環境 Box=ボックス Boxes=ボックス @@ -136,7 +136,7 @@ SystemInfo=システム情報 SystemTools=システムツール SystemToolsArea=システムツールエリア SystemToolsAreaDesc=この領域は、管理機能を提供します。あなたが探している機能を選択するメニューを使用します。 -# Purge=Purge +Purge=Purge PurgeAreaDesc=このページでは、Dolibarr（一時ファイルや<b>%s</b>ディレクトリ内のすべてのファイル）によって建てられた、または保存されているすべてのファイルを削除することができます。この機能を使用する必要はありません。それは、そのDolibarr Webサーバーによって構築されたファイルを削除する権限を提供していないプロバイダによってホストされているユーザに対して提供されています。 PurgeDeleteLogFile=Syslogモジュール（ルーズのデータへのリスク度ゼロ）に定義されたログファイルの<b>%sを</b>削除<b>します。</b> PurgeDeleteTemporaryFiles=すべての一時ファイル（ルーズのデータ​​へのリスクなし）を削除 @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=バックアップファイルをインポートするに ImportMySqlCommand=%s %s &lt;mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=生成するファイル名 -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=インポート時に外部キーを無効にするコマンド -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=生成されたエクスポート·ファイルの互換性 MySqlExportParameters=MySQLのエクスポートパラメータ -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=トランザクション·モードを使用する FullPathToMysqldumpCommand=mysqldumpコマンドへのフルパス FullPathToPostgreSQLdumpCommand=コマンドをpg_dumpをフルパス ExportOptions=エクスポートオプション AddDropDatabase=DROP DATABASEコマンドを追加します。 AddDropTable=DROP TABLEコマンドを追加します。 -# ExportStructure=Structure +ExportStructure=Structure Datas=データ NameColumn=名前の列 ExtendedInsert=拡張されたINSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=フランスの公式ウェブサイト OfficialWiki=WikiのDolibarrドキュメント OfficialDemo=Dolibarrオンラインデモ OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所 -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、 <br> Dolibarr Wikiで見てみましょう。 <br> <a href="%s" target="_blank"><b>%s</b></a> ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。 <br> <a href="%s" target="_blank"><b>%s</b></a> HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービスを取得することができます。 @@ -272,34 +272,34 @@ ModuleFamilyFinancial=金融モジュール（会計/財務） ModuleFamilyECM=電子コンテンツ管理（ECM） MenuHandlers=メニューハンドラ MenuAdmin=メニューエディタ -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=これは、プロセスのセットアップです。 StepNb=ステップ%s FindPackageFromWebSite=（公式ウェブサイト%sの例の場合）必要な機能を提供するパッケージを検索します。 DownloadPackageFromWebSite=パッケージをダウンロードします。 UnpackPackageInDolibarrRoot=Dolibarrのルートディレクトリにアンパック<b>%s</b>パッケージファイル SetupIsReadyForUse=インストールが終了しDolibarrは、この新しいコンポーネントで使用できる状態になっています。 -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。 LastStableVersion=最後の安定版 GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。 <br> <b>{00万}</b>各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。 <br> <b>{00万000}</b>以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。 <br> <b>{00万@ x}の</b>前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。 <br> <b>{DD}</b>日（01〜31）。 <br> <b>{}ミリメートル</b>月（01〜12）。 <br> 2、4、または1の数値以上<b>{YY}、{探す}</b>または<b>{Y}</b>年。 <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。 <br>スペースは許可されていません。 <br> GenericMaskCodes4a=<u>サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：</u> <br> GenericMaskCodes4b=<u>2007年3月1日で作成されたサードパーティの例：</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=定義されたマスクに応じてカスタマイズ可能な数を返します。 ServerAvailableOnIPOrPort=サーバーはポート<b>%s</b>上のアドレス<b>%s</b>で入手できます。 ServerNotAvailableOnIPOrPort=サーバーはポート<b>%s</b>上のアドレス<b>%s</b>では使用できません DoTestServerAvailability=テストサーバーへの接続 DoTestSend=送信テスト DoTestSendHTML=HTMLを送信するテスト -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできません{YY} {ミリメートル}または{探す} {mmは}マスクではありません。 UMask=のUnix / Linux / BSDのファイルシステム上に新しいファイルのumaskパラメータ。 UMaskExplanation=このパラメータは、（たとえば、アップロード中に）、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができます。 <br>それは、8進値（例えば、0666の手段みんなのための読み取りおよび書き込み）である必要があります。 <br>このパラメータは、Windowsサーバー上では役に立ちません。 @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリ ExamplesWithCurrentSetup=現在実行中のセットアップでの例 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト ListOfDirectoriesForModelGenODT=OpenDocument形式でテンプレートファイルを含むディレクトリのリストが表示されます。 <br><br>ここでディレクトリのフルパスを入れてください。 <br> EAHディレクトリ間のキャリッジリターンを追加します。 <br> GEDモジュールのディレクトリを追加するには<b>、DOL_DATA_ROOT / ECM / yourdirectoryname</b>ここに追加します。 <br><br>これらのディレクトリ内のファイル<b>はODT</b>で終了する必要があります。 -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=構文の例： <br> C：\\ mydirに<br> / home / mydirの<br> DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=<br>あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=あなたは、PDFの生成に関連する各グローバルオプションを設定することができます PDFAddressForging=アドレスボックスを築くためのルール HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連するすべての情報を隠す -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=図書館 UrlGenerationParameters=URLを確保するためのパラメータ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、 EnterRefToBuildUrl=オブジェクト%sの参照を入力します。 GetSecuredUrl=計算されたURLを取得する -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=文字列 -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 価格 -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=ユーザーとグループ @@ -465,8 +464,10 @@ Module400Name=プロジェクト Module400Desc=他のモジュール内のプロジェクトの管理 Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 -Module500Name=税金、社会貢献および配当金 -Module500Desc=税や社会貢献の管理 +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=通知 Module600Desc=サードパーティの連絡先にいくつかのDolibarrのビジネスイベントを電子メールで通知を送信 Module700Name=寄付 @@ -483,8 +484,8 @@ Module1780Name=カテゴリー Module1780Desc=Categorieの管理（製品、サプライヤー、顧客） Module2000Name=WYSIWYGエディタ Module2000Desc=高度なエディタを使用して、いくつかのテキストエリアを編集することができます -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=議題 Module2400Desc=イベント/タスクと議題の管理 Module2500Name=電子コンテンツ管理 @@ -493,33 +494,33 @@ Module2600Name= Webサービス Module2600Desc= Dolibarr Webサービスのサーバをイネーブルにします。 Module2700Name= グラバター Module2700Desc= ユーザー/メンバーの写真を（それらのメールに見られる）を表示するオンライングラバターサービス（www.gravatar.com）を使用します。インターネットへのアクセスを必要とする -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= のGeoIP Maxmindの変換機能 -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=マルチ会社 Module5000Desc=あなたが複数の企業を管理することができます -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=切符売り場 Module50000Desc=切符売り場でクレジットカードによるオンライン決済のページを提供するモジュール Module50100Name=売上高のポイント Module50100Desc=販売モジュールのポイント Module50200Name= ペイパル Module50200Desc= Paypalとクレジットカードによるオンライン決済のページを提供するモジュール -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=顧客の請求書をお読みください Permission12=顧客の請求書を作成/変更 Permission13=顧客の請求書をUnvalidate @@ -571,7 +572,7 @@ Permission98=請求書の会計の行を派遣 Permission101=sendingsを読む Permission102=sendingsを作成/変更 Permission104=sendingsを検証する -# Permission106=Export sendings +Permission106=Export sendings Permission109=sendingsを削除します。 Permission111=金融勘定を読む Permission112=作成/変更/削除して取引を比較する @@ -628,9 +629,9 @@ Permission221=emailingsを読む Permission222=作成/変更emailings（トピック、受信...） Permission223=（送信できます）emailingsを検証 Permission229=emailingsを削除します。 -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=カテゴリを読む Permission242=カテゴリを作成/変更 Permission243=カテゴリを削除します。 @@ -708,14 +709,14 @@ Permission1233=サプライヤーの請求書を検証する Permission1234=サプライヤーの請求書を削除します。 Permission1235=電子メールでサプライヤの請求書を送る Permission1236=サプライヤーの請求書、属性、および支払いをエクスポートする -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=データベース（データロード）に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1421=顧客の注文と属性をエクスポートします。 -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=自分のアカウントにリンクされたアクション（イベントまたはタスク）を読む Permission2402=作成/変更するアクション（イベントまたはタスク）が自分のアカウントにリンクされている Permission2403=自分のアカウントにリンクされたアクション（イベントまたはタスク）を削除 @@ -726,44 +727,44 @@ Permission2501=ドキュメントを読む/ダウンロード Permission2502=ドキュメントをダウンロードする Permission2503=書類の提出または削除 Permission2515=セットアップのドキュメントディレクトリ -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=トランザクションを読む Permission50202=輸入取引 -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=セットアップは、保存された BackToModuleList=モジュールリストに戻る -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=特別料金でご利用いただけません VATManagement=付加価値税管理 VATIsUsedDesc=見通しを作成して、デフォルトでは付加価値税率、請求書、発注などのアクティブな標準ルールに従います。 <br>デフォルト= 0により、売主が付加価値税の対象とされている場合は、付加価値税。ルールの終わり。 <br> IF（販売国=国を購入）し、販売国の製品のデフォルトでは付加価値税= VAT。ルールの終わり。 <br>欧州共同体及び物品の売り手と買い手は、トランスポート製品（自動車、船、飛行機）、デフォルトの付加価値税= 0（付加価値税は売主で彼の国のcustomofficeでなく買い手によって支払われるべきである。）である場合ルールの終わり。 <br>欧州共同体と買い手の売り手と買い手は、企業、デフォルトでは付加価値製品の販売の=付加価値税ではない場合。ルールの終わり。 <br>欧州共同体と買い手の売り手と買い手の場合は、会社、デフォルトで、付加価値税= 0です。ルールの終わり。 <br>他に提案されたデフォルトの付加価値税= 0になります。ルールの終わり。 @@ -771,18 +772,18 @@ VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のよう VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通常の本当の簡略化）を有する企業または組織を意味します。 VATのシステムが宣言されています。 VATIsNotUsedExampleFR=フランスでは、それ以外の付加価値を宣言したりしている会社、組織またはマイクロ企業の財政制度（フランチャイズでVAT）を選択し、任意の付加価値税申告せずにフランチャイズ税を支払っているリベラルな職業されている団体を意味します。請求書に - &quot;CGIの芸術-293B非適用されるVAT&quot;この選択は、参照が表示されます。 ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE管理 @@ -819,7 +820,7 @@ PhpConf=confに PhpWebLink=WebベースのPHPのリンク Pear=梨 PearPackages=梨パッケージ -# Browser=Browser +Browser=Browser Server=サーバーの Database=データベース DatabaseServer=データベースのホスト @@ -846,7 +847,7 @@ MenuCompanySetup=会社/財団 MenuNewUser=新規ユーザー MenuTopManager=上部のメニュー·マネージャ MenuLeftManager=左のメニューマネージャ -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=スマートフォンメニューマネージャ DefaultMenuTopManager=上部のメニュー·マネージャ DefaultMenuLeftManager=左のメニューマネージャ @@ -871,7 +872,7 @@ CompanyZip=ZIP CompanyTown=町 CompanyCountry=国 CompanyCurrency=主な通貨 -# Logo=Logo +Logo=Logo DoNotShow=表示されません DoNotSuggestPaymentMode=示唆していない NoActiveBankAccountDefined=定義された有効な銀行口座なし @@ -905,12 +906,12 @@ SetupDescription5=他のメニューエントリは、オプションのパラ EventsSetup=イベントログの設定 LogEvents=セキュリティ監査イベント Audit=監査 -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=監査イベント ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=モジュール<b>%sが</b>無効<b>になっ</b TriggerAlwaysActive=このファイル内のトリガーがアクティブにDolibarrモジュールであれ、常にアクティブです。 TriggerActiveAsModuleActive=モジュール<b>%sが</b>有効<b>になっ</b>ているとして、このファイル内のトリガーがアクティブになります。 GeneratedPasswordDesc=あなたが自動生成されたパスワードを持つように要求した場合、新しいパスワードを生成するために使用するルールがここで定義 -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=このページでは、前のページで使用できない他のすべてのパラメータを編集することができます。彼らは高度な開発者のためにまたはtroubleshoutingのパラメータを予約されています。 OnceSetupFinishedCreateUsers=警告は、あなたはDolibarr管理者のユーザーです。管理者ユーザーがDolibarrをセットアップするために使用されます。 Dolibarrの通常の使用方法については、それはユーザーとグループ]メニューから作成された非管理者ユーザーを使用することをお勧めします。 MiscellaneousDesc=ここでセキュリティに関連する他のすべてのパラメータを定義します。 @@ -953,11 +954,11 @@ BackupDesc2=*（あなたは、例えば、zipファイルを作ることがで BackupDesc3=*ダンプ·ファイルにデータベースの内容を保存します。このためには、次のアシスタントを使用することができます。 BackupDescX=アーカイブディレクトリは安全な場所に格納する必要があります。 BackupDescY=生成されたダンプ·ファイルは安全な場所に格納する必要があります。 -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Dolibarrのバックアップを復元するには、以下を行う必要があります。 RestoreDesc2=*新しいDolibarrインストールのドキュメントディレクトリまたはdirectoyこの現在の文書<b>（%s）</b>にファイルのツリーを抽出するディレクトリのドキュメントのアーカイブファイル（たとえばzipファイル）をリストアします。 RestoreDesc3=*バックアップダンプファイルから、新しいDolibarrインストールのデータベースに、またはこの現在のインストールのデータベースに、データを復元します。警告は、終了したら復元するには、再度接続するには、バックアップが作成されたときに存在してログイン名/パスワードを使用する必要があります。この現在のインストールにバックアップデータベースを復元するには、このアシスタントに従うことができます。 -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= このルールがアクティブ化モジュールによって<b>%s</b>に強制されます。 PreviousDumpFiles=使用可能なデータベース·バックアップ·ダンプ·ファイル WeekStartOnDay=週の最初の日 @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できま DownloadMoreSkins=ダウンロードするには多くのスキン SimpleNumRefModelDesc=形式yyは年である%syymm-NNNNの参照番号を返し、mmは月とnnnnは穴がなく、リセットなしのシーケンスです。 ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals IDを表示 -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分的な翻訳 -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=垂直メニュー非表示設定可能にします（オプションのjavascriptを無効にすることはできません） MAIN_DISABLE_METEO=メテオビューを無効にします。 TestLoginToAPI=APIへのログインをテストします。 @@ -982,50 +983,50 @@ MAIN_PROXY_USER=プロキシサーバーを使用するには、ログインし MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード DefineHereComplementaryAttributes=デフォルトでは既に利用できない、ここですべての属性を定義して、あなたは%sのためにサポートさせたい。 ExtraFields=補完的な属性 -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %sは間違った値を持っています。 -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=電子メールによるsendingsのセットアップ SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。 PathToDocuments=ドキュメントへのパス PathDirectory=ディレクトリ SendmailOptionMayHurtBuggedMTA=&quot;PHPのメール直接&quot;メソッドを使用してメールを送信する機能が正常にいくつかの受信メールサーバーによって解析されないかもしれないメールメッセージを生成します。その結果、いくつかのメールがthoose盗聴プラットフォームでホストされている人々によって読み取ることができないということです。これは、いくつかのインターネットプロバイダ（：フランスのオレンジ例）の場合です。これはDolibarrにもPHPにはなく、メールサーバーを受信した上に問題はありません。ただしセットアップに1にオプションMAIN_FIX_FOR_BUGGED_MTAを追加することができます - これを避けるためにDolibarrを変更する他の。ただし、他​​のサーバーにその点で厳密にSMTP規格に問題が発生することがあります。他のソリューション（おすすめし）がない欠点を持っていないメソッド &quot;SMTPソケットライブラリ&quot;を使用することです。 -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。 PasswordGenerationNone=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。 @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=会計コードがサードパーティのコード UseNotifications=通知を使用する NotificationsDesc=電子メール通知機能を使用すると、静かにするように構成されている第三者（顧客またはサプライヤー）に、いくつかのDolibarrイベントを、自動メールを送信することができます。アクティブな通知とターゲットの連絡先の選択は、一度に1つのサードパーティ製されています。 ModelModules=ドキュメントテンプレート -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし CompanyIdProfChecker=ユニークなイドプロ MustBeUnique=一意である必要がありますか？ -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=雑多 ##### Webcal setup ##### WebCalSetup=のwebcalendarリンクのセットアップ @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=なし支払いで有効な請求書を編集する SuggestPaymentByRIBOnAccount=アカウントの撤回によって支払を示唆する SuggestPaymentByChequeToAddress=の小切手による支払いを示唆している FreeLegalTextOnInvoices=請求書のフリーテキスト -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=商業的な提案はモジュールのセットアップ CreateForm=フォームを作成する @@ -1108,7 +1109,7 @@ AddShippingDateAbility=発送日の能力を追加します。 AddDeliveryAddressAbility=配達日の能力を追加します。 UseOptionLineIfNoQuantity=ゼロ量と製品/サービスのラインは、オプションとして考えられている FreeLegalTextOnProposal=商業的な提案でフリーテキスト -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 @@ -1116,7 +1117,7 @@ OrdersModelModule=注文書のモデル HideTreadedOrders=リスト内の処理またはキャンセルされた注文を隠す ValidOrderAfterPropalClosed=、近くに提案した後に順序を検証するために、それは暫定的な順序でステップ実行しないように可能になります FreeLegalTextOnOrders=受注上のフリーテキスト -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます<br>呼び出すために人の電話番号に置き換えられます<b>__PHONETO__</b> <br>呼び出し人の電話番号（あなた）に置き換えられます<b>__PHONEFROM__</b> <br>あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます<b>__LOGIN__</b> <br>あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます<b>__PASS__。</b> @@ -1127,13 +1128,13 @@ InterventionsSetup=介入モジュールのセットアップ FreeLegalTextOnInterventions=介入のドキュメント上でフリーテキスト FicheinterNumberingModules=介入番号モジュール TemplatePDFInterventions=介入カードのドキュメントモデル -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=契約のモジュールのセットアップ ContractsNumberingModules=モジュールの番号付けの契約 -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=メンバーモジュールのセットアップ MemberMainOptions=主なオプション @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=連絡先の同期をテスト LDAPTestSynchroUser=テストユーザーの同期 LDAPTestSynchroGroup=テストグループの同期 LDAPTestSynchroMember=テストメンバーの同期 -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=同期テストに成功 LDAPSynchroKO=失敗した同期のテスト LDAPSynchroKOMayBePermissions=同期テストに失敗しました。サーバへのコネクションが正しく設定されていることを確認し、LDAP udpatesすることができます @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=例：objectSidが LDAPFieldEndLastSubscription=サブスクリプション終了の日付 LDAPFieldTitle=/ポスト機能 -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametresはまだ（接触クラスの）ハードコードされています LDAPSetupNotComplete=（他のタブに行く）LDAPセットアップ完了していません LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されません。 LDAPのアクセスは匿名で、読み取り専用モードになります。 @@ -1276,22 +1277,22 @@ LDAPDescGroups=このページでは、Dolibarrグループで検出された各 LDAPDescMembers=このページでは、Dolibarrメンバーモジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 LDAPDescValues=値の例は、次のロードされたスキーマを持つ<b>OpenLDAPの</b>ために設計されています<b>。core.schema、cosine.schema、inetorgperson.schema）。</b>あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定<b>ファイル</b> slapd.conf <b>を</b>変更<b>します</b> 。 ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込みアクセス用） -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=製品モジュールのセットアップ ServiceSetup=サービスモジュールのセットアップ @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=（代わりにリストボックスを使用しての UseEcoTaxeAbility=エコTaxe（WEEE）をサポート SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類 SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類 -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=ログモジュールのセットアップ SyslogOutput=ログ出力 @@ -1317,7 +1318,7 @@ SyslogSimpleFile=ファイル SyslogFilename=ファイル名とパス YouCanUseDOL_DATA_ROOT=あなたがDolibarr &quot;ドキュメント&quot;ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。 -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=寄付モジュールのセットアップ DonationsReceiptModel=寄付金の領収書のテンプレート @@ -1336,15 +1337,15 @@ BarcodeDescISBN=型商品のバーコード BarcodeDescC39=タイプC39のバーコード BarcodeDescC128=タイプC128のバーコード GenbarcodeLocation=バーコードを生成するコマンドラインツール（一部のバーコードタイプのphpbarcodeエンジンで使用されます） -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=撤退モジュールのセットアップ ##### ExternalRSS ##### ExternalRSSSetup=外部のRSSをインポートセットアップ NewRSS=新しいRSSフィード -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=モジュールのセットアップをメールで送信 MailingEMailFrom=モジュールをメールで送信された電子メールの送信者メールアドレス（から） @@ -1372,8 +1373,8 @@ FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作 FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエディタの作成/版 FCKeditorForProductDetails=すべてのエンティティ（提案、受注、請求書、等..）の製品の詳細ラインの作成​​/版をWYSIWIGエディタ<font class="warning">警告：このケースではこのオプションを使用するには、PDFを作成するときに、それが特殊文字とページのフォーマッティングの問題を作成できるように真剣におすすめしていませんファイル。</font> FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版 -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=接続に成功しましたが、データベースは、osCommerceのデータベース（キー%sがテーブル%sに見つからない）になるようには見えません。 OSCommerceTestOk=ユーザー '%s'成功したデータベース &quot;%s&quot;のサーバ &quot;%s&quot;への接続を確立します。 @@ -1431,13 +1432,13 @@ Sell=販売 InvoiceDateUsed=使用される請求書の日付 YourCompanyDoesNotUseVAT=あなたの会社は付加価値税を（ - セットアップ - ホーム会社/財団）を使用しないように定義されているので、セットアップへのVATオプションはありません。 AccountancyCode=会計コード -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=イベントと議題モジュールのセットアップ PasswordTogetVCalExport=エクスポートのリンクを許可するキー PastDelayVCalExport=より古いイベントはエクスポートされません -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=このモジュールは、電話番号の後にアイコンを追加することができます。このアイコンをクリックすると、あなたは以下の定義、特定のURLを使用してサーバーを呼び出します。これは、例えばSIPシステム上で電話番号を呼び出すことができますDolibarrからのコール·センター·システムを呼び出すために使用することができます。 ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=マルチ会社のモジュールのセットアップ SuppliersSetup=サプライヤーモジュールのセットアップ SuppliersCommandModel=サプライヤーのための完全なテンプレート（logo. ..） SuppliersInvoiceModel=サプライヤーの請求書の完全なテンプレート（logo. ..） -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=のGeoIP Maxmindモジュールのセットアップ -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=国のデータファイルへのあなたのIPは、PHPが読み取ることができるディレクトリ内になければならないことに注意してください（お使いのPHPのopen_basedirの設定とファイルシステムのアクセス権を確認します）。 YouCanDownloadFreeDatFileTo=あなたは%sでMaxmindののGeoIP国ファイルの<b>無料デモ版を</b>ダウンロード<b>する</b>こと<b>が</b>できます。 YouCanDownloadAdvancedDatFileTo=また、%sでMaxmindののGeoIP国のファイルの<b>更新と</b> 、より<b>完全なバージョンを、</b>ダウンロードすることができます。 @@ -1483,8 +1484,8 @@ TestGeoIPResult=変換IPのテスト - &gt;国 ProjectsNumberingModules=プロジェクトは、モジュールの番号 ProjectsSetup=プロジェクトモジュールのセットアップ ProjectsModelModule=プロジェクトの報告書ドキュメントモデル -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 9063fb90654..b81607c6d05 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=イベント ActionsArea=イベントエリア（アクションとタスク） Agenda= 議題 @@ -10,7 +10,7 @@ LocalAgenda=ローカルカレンダー AffectedTo= 影響を受ける DoneBy= によって行われ Events= イベント -# EventsNb=Number of events +EventsNb=Number of events MyEvents=自分のイベント OtherEvents=その他のイベント ListOfActions=イベントのリスト @@ -40,9 +40,10 @@ ActionsEvents= Dolibarrが自動的に議題でアクションを作成する対 PropalValidatedInDolibarr= 提案%sは、検証 InvoiceValidatedInDolibarr= 請求書%sは、検証 InvoiceBackToDraftInDolibarr=請求書%sはドラフトの状態に戻って -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= 注文%sは、検証 OrderApprovedInDolibarr=注文%sは、承認された +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=注文%sは、ドラフトの状態に戻って OrderCanceledInDolibarr=ご注文はキャンセル%s InterventionValidatedInDolibarr=介入%sは、検証 @@ -52,7 +53,7 @@ InvoiceSentByEMail=電子メールで送信顧客の請求書%s SupplierOrderSentByEMail=電子メールで送信サプライヤの注文%s SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s ShippingSentByEMail=電子メールで送信出荷%s -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=電子メールで送信介入%s NewCompanyToDolibarr= 第三者が作成した DateActionPlannedStart= 計画開始日 @@ -68,8 +69,8 @@ AgendaUrlOptions4=ユーザー<b>%s</b>に影響を受けたアクションに AgendaUrlOptions5=ユーザー<b>%s</b>によって行われたアクションへの出力を制限する<b>logind = %s。</b> AgendaShowBirthdayEvents=誕生日の連絡先を表示する AgendaHideBirthdayEvents=誕生日の接点を隠す -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=輸出カレンダー diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index d19831b6cdc..3fd45bf5e04 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=未払いの顧客の請求書 BillsCustomersUnpaidForCompany=%sのために未払いの顧客の請求書 BillsSuppliersUnpaid=未払いの仕入先の請求書 BillsSuppliersUnpaidForCompany=%sのために未払いの仕入先の請求書 -BillsUnpaid=未払いの BillsLate=支払い遅延 BillsStatistics=顧客の請求書の統計 BillsStatisticsSuppliers=サプライヤの請求書の統計情報 @@ -24,13 +23,13 @@ InvoiceProFormaAsk=見積送り状 InvoiceProFormaDesc=<b>プロフォーマインボイスは、</b>真<b>の</b>請求書のイメージですが、どんな会計の値を持っていません。 InvoiceReplacement=交換用の請求書 InvoiceReplacementAsk=請求書の交換請求書 -InvoiceReplacementDesc=<b>交換用の請求書が</b>すでに受信しない支払いで請求書をキャンセルし、完全に置き換えるために使用されています。 <br><br>注：のみ、その上にない支払いと請求書を交換することができます。閉じていない場合は、自動的に &quot;放棄&quot;にクローズされます。 +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=クレジットメモ InvoiceAvoirAsk=請求書を訂正するためにクレジットノート InvoiceAvoirDesc=<b>クレジット·ノートでは、</b>請求書が実際に支払った量よりも異なります（顧客がエラーによってあまりにも多くを支払った、または彼が例えば、いくつかの製品が返されましたので、完全に支払われないため）量を持っているという事実を解決するために使用される負の請求書です。 -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=請求書%sを交換してください ReplacementInvoice=交換用の請求書 ReplacedByInvoice=請求書%sによって置き換えられ @@ -59,7 +58,7 @@ Payment=支払い PaymentBack=戻って支払い Payments=支払い PaymentsBack=背中の支払い -# PaidBack=Paid back +PaidBack=Paid back DatePayment=支払期日 DeletePayment=支払いを削除します。 ConfirmDeletePayment=この支払いを削除してもよろしいですか？ @@ -67,28 +66,28 @@ ConfirmConvertToReduc=あなたは絶対的な割引には、このクレジッ SupplierPayments=仕入先の支払 ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=検証するために受信されたお客様のお支払い PaymentsReportsForYear=%sの支払い報告書 PaymentsReports=決済レポート PaymentsAlreadyDone=支払いがすでに行わ -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール PaymentMode=お支払い方法の種類 PaymentConditions=支払期間 PaymentConditionsShort=支払期間 PaymentAmount=支払金額 -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い HelpPaymentHigherThanReminderToPay=注目は、1つまたは複数の請求書の支払額を支払うための残りの部分よりも高くなっています。 <br>あなたのエントリを編集し、それ以外の場合は確認して、それぞれの過払い請求のために受け取った過剰のクレジットメモを作成する方法について考える。 -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=分類 '有料' ClassifyPaidPartially='は部分的に有料 &quot;に分類 ClassifyCanceled=&quot;放棄&quot;を分類する ClassifyClosed=&quot;クローズ&quot;を分類する CreateBill=請求書を作成します。 AddBill=請求書やクレジットメモを追加 -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=請求書を削除します。 SearchACustomerInvoice=顧客の請求書の検索 SearchASupplierInvoice=仕入先請求書の検索 @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=他のすべての合っていない ConfirmClassifyAbandonReasonOther=その他 ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用されます。交換する請求書を作成することを計画するなどの理由で。 ConfirmCustomerPayment=あなたは<b>%s</b> %sは、この支払いの入力を確認できますか？ -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=あなたは、この支払いを検証してもよろしいですか？支払いが検証されると、変更は行われませんすることができます。 ValidateBill=請求書を検証する UnvalidateBill=請求書をUnvalidate @@ -188,13 +187,13 @@ ShowInvoiceDeposit=預金請求書を表示する ShowPayment=支払を表示する File=ファイル AlreadyPaid=既に支払わ -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=すでに支払った（クレジットメモ、預金なし） Abandoned=放棄された RemainderToPay=支払うために、残り RemainderToTake=取るために、残り -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=量が主張 ExcessReceived=過剰は、受信した EscompteOffered=提供される割引（用語の前にお支払い） @@ -204,7 +203,7 @@ StandingOrders=立っている受注 StandingOrder=立っているため、 NoDraftBills=いいえドラフトの請求なし NoOtherDraftBills=他のドラフトの請求なし -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=請求書参照 ToBill=請求する RemainderToBill=法案に残り @@ -217,7 +216,6 @@ DateEcheance=期日制限 DateInvoice=請求書の日付 NoInvoice=送り状なし ClassifyBill=請求書の分類 -NoSupplierBillsUnpaid=未払いのない仕入先請求書なし SupplierBillsToPay=支払うために仕入先の請求書 CustomerBillsUnpaid=未払いの顧客の請求書 DispenseMontantLettres=mechanographicalによって起草案は、文字の順序から除外されます @@ -246,12 +244,12 @@ Discount=割引 Discounts=割引 AddDiscount=割引を作成します。 AddRelativeDiscount=相対的なディスカウントを作成します。 -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=絶対的なディスカウントを作成します。 EditGlobalDiscounts=絶対的な割引を編集 AddCreditNote=クレジットメモを作成する ShowDiscount=割引を表示 -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=相対的な割引 GlobalDiscount=グローバル割引 CreditNote=クレジットメモ @@ -288,7 +286,7 @@ InvoiceNotChecked=ない請求書が選択されていません CloneInvoice=請求書のクローンを作成する ConfirmCloneInvoice=あなたは、この請求書<b>%sの</b>クローン<b>を作成</b>してもよろしいですか？ DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に -DescTaxAndDividendsArea=このエリアには、税や社会貢献のための全てのお支払いの概要を示します。固定年間の支払いを持つレコードだけがここに含まれています。 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=支払いのNb SplitDiscount=二つに割引を分割 ConfirmSplitDiscount=あなたは2点より低い割引に<b>%s</b> %sのこの割引を分割してもよろしいですか？ @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=月末60日 PaymentCondition60DENDMONTH=月末60日 PaymentConditionShortPT_DELIVERY=配達 PaymentConditionPT_DELIVERY=着払い -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=銀行預金 @@ -367,7 +365,7 @@ LawApplicationPart2=財の所有のまま LawApplicationPart3=売り手のキャッシングが完了するまで LawApplicationPart4=その価格。 LimitedLiabilityCompanyCapital=資本金SARL -# UseLine=Apply +UseLine=Apply UseDiscount=割引を使用して、 UseCredit=クレジットを使用する UseCreditNoteInInvoicePayment=このクレジットで支払う金額を減らす @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの ExpectedToPay=予想される支払い PayedByThisPayment=この支払によって支払った ClosePaidInvoicesAutomatically=&quot;支払った&quot;すべての標準またはentirely支払った交換用の請求書を分類します。 -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが &quot;支払った&quot;に閉鎖され支払うことに残っています。 -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書 TypeContact_facture_external_BILLING=顧客の請求書の連絡先 @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=代表的なフォローア TypeContact_invoice_supplier_external_BILLING=サプライヤの請求書の連絡先 TypeContact_invoice_supplier_external_SHIPPING=サプライヤの出荷の連絡先 TypeContact_invoice_supplier_external_SERVICE=サプライヤサービスの連絡先 -# crabe PDF Model -PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） -# oursin PDF Model -PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替） -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 3b7ddf5d482..e2294f9c254 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=エラー Errors=エラー -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=メールして%sが間違っている ErrorBadUrl=URLの%sが間違っている ErrorLoginAlreadyExists=ログイン%sはすでに存在しています。 @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイ ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れます。 ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要があります。 ErrorBadThirdPartyName=サードパーティの名前の値が正しくありません -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=顧客コードの不正な構文 -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=顧客コードが必要です -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=接頭辞が必要 ErrorUrlNotValid=ウェブサイトのアドレスが間違っています ErrorBadSupplierCodeSyntax=サプライヤーコードの不正な構文 @@ -40,7 +39,7 @@ ErrorBadParameters=パラメータが不正で ErrorBadValueForParameter=パラメータが正しくない &quot;%s&quot;のために間違った値 &quot;%s&quot; ErrorBadImageFormat=イメージファイルはサポートされている形式を持っていないと ErrorBadDateFormat=値 '%s'に間違った日付の形式になっています -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗しました ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス（電子メール= %sを使用したサンプルライン%s） ErrorUserCannotBeDelete=ユーザーを削除することはできません。それはDolibarrエンティティに関連付けられているかもしれません。 @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=PHP / Apacheプラグインによってブロックさ ErrorFileSizeTooLarge=ファイルサイズが大きすぎます。 ErrorSizeTooLongForIntType=（%s桁の最大値）int型に対して長すぎるサイズ ErrorSizeTooLongForVarcharType=文字列型（%s文字最大）長すぎるサイズ -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=フィールド<b>%sは、</b>特殊文字が含まれてはいけません。 -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではありません。 ErrorLDAPMakeManualTest=。ldifファイルは、ディレクトリ%sで生成されました。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。 ErrorCantSaveADoneUserWithZeroPercentage=&quot;で行われた&quot;フィールドも満たされている場合は、 &quot;statutが起動していない&quot;とアクションを保存することはできません。 ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。 ErrorPleaseTypeBankTransactionReportName=トランザクションが報告されている銀行の領収書の名前を入力してください（フォーマットYYYYMMまたはYYYYMMDD） ErrorRecordHasChildren=それはいくつかのチャイルズを持っているので、レコードの削除に失敗しました。 -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできません。 Javascriptを有効/無効にするには、メニューHome - &gt;セットアップ - &gt;ディスプレイに移動します。 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります ErrorContactEMail=技術的なエラーが発生しました。 、次の電子メール<b>%s</b>に管理者に連絡してenはエラーコードメッセージで<b>%s、</b>またはこのページの画面コピーを追加することにより、さらに優れたを提供してください。 @@ -117,27 +116,27 @@ ErrorBadValueForCode=セキュリティコードの値が正しくありませ ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできません ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用<b>%s</b>そのための権限を持っていない ErrorNoActivatedBarcode=活性化バーコード·タイプません -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=警告、PHPのオプション<b>セーフモードは、PHP</b>のパラメータ<b>safe_mode_exec_dirの</b>宣言されたディレクトリ内に格納する必要がありますので、コマンドにあります。 WarningAllowUrlFopenMustBeOn=パラメータ<b>allow_url_fopenを、</b>完全<b>に</b>仕事は、このモジュールを持つためにファイラ<b>php.ini</b>で<b>onに</b>設定する必要があります。あなたがこのファイルを手動で変更する必要があります。 WarningBuildScriptNotRunned=スクリプト<b>%sは</b>まだグラフィックスを構築するために走ったり、表示するデータがありませんされていません。 @@ -146,9 +145,9 @@ WarningPassIsEmpty=警告は、データベースのパスワードは空です WarningConfFileMustBeReadOnly=警告は、設定ファイルは<b>（htdocsに/ confに/ conf.php）</b>のWebサーバーによって上書きすることができます。これは重大なセキュリティホールです。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更します。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできません知っている必要があり、ので、完全に安全ではないcan。 WarningsOnXLines=<b>%s</b>ソース行に関する警告 WarningNoDocumentModelActivated=ドキュメント生成のためのモデルは、活性化されていません。あなたのモジュールのセットアップを確認するまでモデルは、デフォルトで選びましたされます。 -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=すべてのセキュリティ警告は、（のみの管理者ユーザでは表示）の脆弱性が存在する（またはその定数MAIN_REMOVE_INSTALL_WARNINGがセットアップ] - &gt; [その他の設定に追加される）である限り、アクティブのままです。 -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 0f0587a416b..ecb0809e67b 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -20,6 +20,7 @@ Language_en_US=英語 (アメリカ) Language_en_ZA=英語（南アフリカ） Language_es_ES=スペイン語 Language_es_AR=スペイン語 (アルゼンチン) +Language_es_CL=Spanish (Chile) Language_es_HN=スペイン語（ホンジュラス） Language_es_MX=スペイン語（メキシコ） Language_es_PY=スペイン語（パラグアイ） @@ -57,6 +58,7 @@ Language_tr_TR=トルコ語 Language_sl_SI=スロベニア語 Language_sv_SV=スウエーデん語 Language_sv_SE=スウェーデン語 +Language_sq_AL=Albanian Language_sk_SK=スロバキア Language_th_TH=タイの Language_uk_UA=ウクライナ語 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 13277c345d5..4488a07026e 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=データベース接続 -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=エラーなし Error=エラー ErrorFieldRequired=フィールド &quot;%s&quot;が必要です。 @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=ファイル%sを開くのに失敗しました ErrorCanNotCreateDir=DIR %sを作成することはできません ErrorCanNotReadDir=DIR %sを読み取ることはできません ErrorConstantNotDefined=パラメータが定義されていない%s -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQLエラー ErrorLogoFileNotFound=ロゴファイル '%s'が見つかりませんでした ErrorGoToGlobalSetup=&quot;会社/財団この問題を解決するためのセットアップに行く @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=エラー、国%s 'に対して定義 ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。 ErrorOnlyPngJpgSupported=エラーのみ。pngおよび。jpgイメージ形式のファイルがサポートされています。 ErrorImageFormatNotSupported=あなたのPHPは、この形式の画像を変換する関数をサポートしていません。 -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=デフォルトの背景色 FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために &quot;添付ファイル&quot;をクリックしてください。 NbOfEntries=エントリのNb GoToWikiHelpPage=（インターネットアクセスが必要です）オンラインヘルプを参照してください GoToHelpPage=助けを読む RecordSaved=レコードが保存された -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=機能のレベル NotDefined=定義されていない DefinedAndHasThisValue=に定義され、値 @@ -94,6 +94,7 @@ InformationLastAccessInError=エラーの最後のデータベースアクセス DolibarrHasDetectedError=Dolibarrは、技術的なエラーを検出しました InformationToHelpDiagnose=これは、診断に役立つ情報です。 MoreInformation=詳細については、 +TechnicalInformation=Technical information NotePublic=注（パブリック） NotePrivate=（注）（プライベート） PrecisionUnitIsLimitedToXDecimals=Dolibarrは<b>%s</b>進数に単価の精度を制限するためにセットアップした。 @@ -119,7 +120,7 @@ Activated=活性化 Closed=閉じた Closed2=閉じた Enabled=使用可能 -# Deprecated=Deprecated +Deprecated=Deprecated Disable=無効にする Disabled=無効にする Add=加える @@ -146,8 +147,8 @@ ToClone=クローン ConfirmClone=クローンを作成したいデータを選択します。 NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。 Of=の -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=のコピー Show=表示する ShowCardHere=カードを表示 @@ -157,7 +158,7 @@ Valid=有効な Approve=承認する ReOpen=再オープン Upload=ファイルを送信する -# ToLink=Link +ToLink=Link Select=選択する Choose=選択する ChooseLangage=あなたの言語を選択してください @@ -259,13 +260,13 @@ Seconds=秒 Today=今日は Yesterday=昨日 Tomorrow=明日 -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=までに4 MonthOfDay=その日の月 HourShort=H Rate=率 -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=バイト KiloBytes=キロバイト MegaBytes=メガバイト @@ -297,8 +298,8 @@ AmountTTCShort=金額（税込） AmountHT=額（税引後） AmountTTC=金額（税込） AmountVAT=金額税 -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=量RE AmountLT2ES=量IRPF AmountTotal=合計金額 @@ -313,12 +314,12 @@ SubTotal=小計 TotalHTShort=合計（純額） TotalTTCShort=合計（税込） TotalHT=（税引後）の合計 -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=合計（税込） TotalTTCToYourCredit=あなたのクレジットの合計（税込） TotalVAT=合計税 -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=合計RE TotalLT2ES=合計IRPF IncludedVAT=税込み @@ -338,7 +339,7 @@ FullList=全リスト Statistics=統計 OtherStatistics=他の統計 Status=ステータス -# ShortInfo=Info. +ShortInfo=Info. Ref=REF。 RefSupplier=REF。サプライヤー RefPayment=REF。支払い @@ -356,8 +357,8 @@ ActionRunningShort=開始 ActionDoneShort=完成した CompanyFoundation=会社/財団 ContactsForCompany=このサードパーティの連絡先/ adresses -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=このサードパーティに関するイベント ActionsOnMember=このメンバーに関するイベント NActions=%sイベント @@ -393,7 +394,7 @@ OtherInformations=その他の情報 Quantity=量 Qty=個数 ChangedBy=によって変更され -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=成功 ResultKo=失敗 Reporting=報告 @@ -488,8 +489,8 @@ Report=レポート Keyword=MOT CLE Legend=レジェンド FillTownFromZip=zipから街を埋める -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=ログを表示 File=ファイル Files=ファイル @@ -558,7 +559,7 @@ GoBack=戻る CanBeModifiedIfOk=有効であれば変更することができます CanBeModifiedIfKo=有効でない場合は変更することができます RecordModifiedSuccessfully=レコードが正常に変更 -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=自動コード NotManaged=管理されていない FeatureDisabled=機能が無効に @@ -574,7 +575,7 @@ TotalWoman=合計 TotalMan=合計 NeverReceived=受信しませんでした Canceled=キャンセル -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=カラー Documents=リンクされたファイル DocumentsNb=リンクされたファイル（%s） @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr制限（メニューホームセットアッ NoFileFound=このディレクトリに保存されない文書ません CurrentUserLanguage=現在の言語 CurrentTheme=現在のテーマ -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=ディセーブルになっているモジュール For=のために ForCustomer=顧客のために @@ -608,7 +609,7 @@ CloneMainAttributes=その主な属性を持つオブジェクトのクローン PDFMerge=PDFのマージ Merge=マージ PrintContentArea=メインのコンテンツ領域を印刷するページを表示 -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=いいえサブメニューません WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモードになっているので、唯一のログイン<b>%sは、</b>現時点ではアプリケーションの使用を許可されている。 CoreErrorTitle=システムエラー @@ -650,26 +651,26 @@ ByYear=年度別 ByMonth=月別 ByDay=日ごとに BySalesRepresentative=営業担当者によって -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=月曜日 diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index 0427f5199d2..89f1c46ee2e 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=製品やサービス -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=開始日 EndDate=終了日 Launch=開始 -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 9eaf3566479..323d10a7a05 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -10,21 +10,22 @@ DateToBirth=誕生日 BirthdayAlertOn= 誕生日アラートアクティブ BirthdayAlertOff= 非アクティブな誕生日アラート Notify_FICHINTER_VALIDATE=介入は、検証 -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=顧客への請求書が検証さ -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました Notify_ORDER_VALIDATE=検証済みの顧客の注文 Notify_PROPAL_VALIDATE=検証済みの顧客の提案 +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=伝送撤退 Notify_WITHDRAW_CREDIT=クレジット撤退 Notify_WITHDRAW_EMIT=撤退を実行します。 Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_COMPANY_CREATE=第三者が作成した -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 -Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_BILL_PAYED=顧客への請求はpayed Notify_BILL_CANCEL=顧客への請求書が取り消さ Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書 @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順 Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ Notify_BILL_SUPPLIER_PAYED=サプライヤの請求書はpayed Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送られたサプライヤーの請求書 +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=検証済みの契約 Notify_FICHEINTER_VALIDATE=介入検証 Notify_SHIPPING_VALIDATE=送料は、検証 Notify_SHIPPING_SENTBYMAIL=電子メールによって送信された商品 Notify_MEMBER_VALIDATE=メンバー検証 +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=メンバー購読 Notify_MEMBER_RESILIATE=resiliatedメンバー Notify_MEMBER_DELETE=メンバーが削除さ -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=添付ファイル/文書の数 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ MaxSize=最大サイズ @@ -51,15 +54,15 @@ Miscellaneous=その他 NbOfActiveNotifications=通知の数 PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。 PredefinedMailTestHtml=これは<b>テスト</b>メール（ワードテストでは、太字でなければなりません）です。 <br>の2行は、キャリッジリターンで区切られています。 -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarrは、いくつかの機能モジュールで構成されるコンパクトなERP / CRMです。これが発生しないようにすべてのモジュールが含まれているデモは、何の意味もない。ので、いくつかのデモのプロファイルが用意されています。 ChooseYourDemoProfil=あなたの活動を一致させるデモのプロファイルを選択... DemoFundation=基礎のメンバーを管理する @@ -107,16 +110,16 @@ SurfaceUnitm2=平方メートル SurfaceUnitdm2=DM2 SurfaceUnitcm2=平方センチメートル SurfaceUnitmm2=平方ミリメートル -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=ボリューム TotalVolume=合計ボリューム VolumeUnitm3=立方メートル VolumeUnitdm3=DM3 VolumeUnitcm3=立方センチメートル VolumeUnitmm3=立方ミリメートル -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=オンス VolumeUnitlitre=リットル VolumeUnitgallon=ガロン @@ -127,7 +130,7 @@ SizeUnitcm=センチメートル SizeUnitmm=ミリメートル SizeUnitinch=インチの SizeUnitfoot=足 -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=バグトラッカー SendNewPasswordDesc=このフォームでは新しいパスワードを要求することができます。それはあなたのメールアドレスに送信されます。 <br>変更は、このメール内の確認リンクをクリックした後に有効になります。 <br>あなたの電子メールリーダーソフトウェアを確認してください。 BackToLoginPage=ログインページに戻る @@ -141,12 +144,12 @@ StatsByNumberOfEntities=参照エンティティの数の統計 NumberOfProposals=最後の12ヶ月の提案の数 NumberOfCustomerOrders=最後の12ヶ月の顧客の注文数 NumberOfCustomerInvoices=過去12カ月での顧客の請求書の番号 -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=サプライヤの請求書の数が過去12カ月で NumberOfUnitsProposals=最後の12月の提案でユニットの数 NumberOfUnitsCustomerOrders=ユニットの数が過去12カ月で顧客の注文について NumberOfUnitsCustomerInvoices=過去12カ月での顧客の請求書上のユニットの数 -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=過去12カ月でのサプライヤの請求書上のユニットの数 EMailTextInterventionValidated=介入%sが検証されています。 EMailTextInvoiceValidated=請求書%sが検証されています。 @@ -156,7 +159,7 @@ EMailTextOrderApproved=注文%sが承認されました。 EMailTextOrderApprovedBy=注文%sは%sによって承認されている。 EMailTextOrderRefused=注文%sは拒否されました。 EMailTextOrderRefusedBy=注文%sは%sによって拒否されました。 -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=輸入データセット DolibarrNotification=自動通知 ResizeDesc=新しい幅<b>または</b>新しい高さを入力します。比率は、サイズ変更時に保持されます... @@ -178,12 +181,12 @@ StartUpload=アップロード開始 CancelUpload=アップロードをキャンセル FileIsTooBig=ファイルが大きすぎる PleaseBePatient=しばらくお待ちください... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=カレンダー%sにエントリを追加します。 @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Dolibarrでresiliatedメンバー%s MemberDeletedInDolibarr=Dolibarrから削除されたメンバーの%s MemberSubscriptionAddedInDolibarr=Dolibarrで追加されたメンバーの%sのためのサブスクリプション ShipmentValidatedInDolibarr=出荷%sはDolibarrで検証 -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=輸出 ExportsArea=輸出地域 diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index fe6da5b0d7a..672cfcdc05b 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API名 PAYPAL_API_PASSWORD=APIパスワード PAYPAL_API_SIGNATURE=APIの署名 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い&quot;インテグラル&quot;（クレジットカード+ペイパル）または&quot;ペイパル&quot;のみ -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=決済ページのCSSスタイルシートのOptionnal URLを ThisIsTransactionId=<b>%s：</b>これは、トランザクションのIDです。 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。 PAYPAL_IPN_MAIL_ADDRESS=支払いの即時通知の電子メールアドレス（IPN） -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=あなたは &quot;サンドボックス&quot;モードで現在 -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 1290009d2a0..720288f291e 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=治療するために立っている注文のため RequestStandingOrderTreated=立っている注文の要求が処理された CustomersStandingOrders=顧客に立って受注 CustomerStandingOrder=顧客の地位の順序 -NbOfInvoiceToWithdraw=要求を撤回すると請求書のNb -NbOfInvoiceToWithdrawWithInfo=定義された銀行口座情報を持つ顧客の要求を撤回すると請求書のNb +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=請求書は撤回を待っている AmountToWithdraw=撤回する金額 WithdrawsRefused=撤回は拒否 @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=あなたの国のために撤退領収書ファイル ShowWithdraw=引き出しを表示 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。 DoStandingOrdersBeforePayments=このタブでは、立っている順序のために要求することができます。それが終了されますしたら、請求書を閉じるには、支払を入力することができます。 -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=銀行によって立っている順序%sの支払い @@ -92,5 +92,5 @@ InfoTransMessage=スタンディングオーダー%s %s %sは、銀行にtransmi InfoTransData=金額：%s <br> Metode：%s <br>日付：%s InfoFoot=これはDolibarrによって送信される自動化されたメッセージです。 InfoRejectSubject=拒否したため、立ち -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=リアルモードのオプションが設定されていない、我々は、このシミュレーションの後に停止 diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index fa1c69c2427..9f253caf061 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -1,1490 +1,1491 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=버전 VersionProgram=버전 프로그램 VersionLastInstall=버전 초기 설치 VersionLastUpgrade=최종 버전 업그레이드 -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module <b>%s</b> must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled -# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. -# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order BankOrderES=스페인어 -# BankOrderESDesc=Spanish display order +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 1f6effd29ce..5141fde9d32 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=이벤트 ActionsArea=이벤트 영역 (액션과 작업) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by Events= 이벤트 -# EventsNb=Number of events +EventsNb=Number of events MyEvents=내 이벤트 -# OtherEvents=Other events +OtherEvents=Other events ListOfActions=이벤트 목록 Location=위치 -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 67de157226e..59766f4882e 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=오류 -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index 2c11e321bc9..2670c212100 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=영어 (미국) Language_en_ZA=영어 (남아프리카 공화국) Language_es_ES=스페인어 Language_es_AR=스페인어 (아르헨티나) +Language_es_CL=Spanish (Chile) Language_es_HN=스페인어 (온두라스) Language_es_MX=스페인어 (멕시코) Language_es_PY=스페인어 (파라과이) @@ -43,7 +44,7 @@ Language_ja_JP=일본의 Language_ko_KR=한국의 Language_lt_LT=Lietuviešu Language_lv_LV=라트비아의 -# Language_mk_MK=Macedonian +Language_mk_MK=Macedonian Language_nb_NO=노르웨이어 (보크 말) Language_nl_BE=네덜란드 (벨기에) Language_nl_NL=네덜란드 (네덜란드) @@ -57,9 +58,10 @@ Language_tr_TR=터키의 Language_sl_SI=슬로베니아 Language_sv_SV=스웨덴어 Language_sv_SE=스웨덴어 +Language_sq_AL=Albanian Language_sk_SK=Slovākijas -# Language_th_TH=Thai -# Language_uk_UA=Ukrainian +Language_th_TH=Thai +Language_uk_UA=Ukrainian Language_uz_UZ=Uzbeku Language_vi_VN=베트남의 Language_zh_CN=중국의 diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index e6f6a747668..dc3dc715e4a 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -4,8 +4,8 @@ DIRECTION=ltr # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -# FONTFORPDF=helvetica -# FONTSIZEFORPDF=10 +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%m/%d/%Y @@ -24,7 +24,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=데이타베이스 연결 NoTranslation=번역 없음 -# NoRecordFound=No record found +NoRecordFound=No record found NoError=오류 없음 Error=오류 ErrorFieldRequired='%s' 필드가 필요합니다 @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=%s 파일을 열 수 없습니다 ErrorCanNotCreateDir=%s 디렉토리를 만들 수 없습니다 ErrorCanNotReadDir=%s 디렉토리를 읽을 수 없습니다 ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다 -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL 오류 ErrorLogoFileNotFound='%s' 로고 파일이 없습니다 ErrorGoToGlobalSetup='회사/재단' 설정에서 수정하세요 @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=오류, '%s' 국가의 사회 기여 ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지원합니다. ErrorImageFormatNotSupported=PHP가 이 형식의 이미지를 변환하는 데 필요한 함수를 지원하지 않습니다. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=또한 %s BackgroundColorByDefault=기본 배경 FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오. @@ -74,602 +74,603 @@ LevelOfFeature=기능 수준 NotDefined=지정하지 않음 DefinedAndHasThisValue=지정한 값 IsNotDefined=지정되지 않음 -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. Administrator=관리자 Undefined=지정되지 않음 PasswordForgotten=비밀번호 분실? SeeAbove=상위 보기 -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New Discount=할인 Unknown=알 수 없음 General=일반 Size=크기 -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=월요일 @@ -693,10 +694,10 @@ Day4=목요일 Day5=금요일 Day6=토요일 Day0=일요일 -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 56890bf7616..8bc712e33fb 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used LibraryVersion=버전 -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/ko_KR/paypal.lang +++ b/htdocs/langs/ko_KR/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 250e27c3f01..a94f8fe2a3e 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Organizacija Version=Versija VersionProgram=Programos versija VersionLastInstall=Pradinis versijos įdiegimas @@ -12,7 +12,7 @@ SessionId=Sesijos ID SessionSaveHandler=Vedlys, sesijai išsaugoti SessionSavePath=Talpinimo sesijos lokalizavimas PurgeSessions=Sesijų išvalymas -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Ar tikrai norite išvalyti visas sesijas ? Tai atjungs visus vartotojus (išskyrus save). NoSessionListWithThisHandler=Sesijų išsaugojimo manipuliatoriaus PHP nustatymai neleidžia sudaryti visų vykdomų sesijų sąrašo. LockNewSessions=Užrakinti naujus prisijungimus ConfirmLockNewSessions=Ar tikrai norite apriboti bet kokius naujus Dolibarr prisijungimus prie programos. Atlikus pakeitimus tik vartotojas <b>%s</b> turės galimybę prisijungti. @@ -35,7 +35,7 @@ ExternalUsers=Išoriniai naudotojai GlobalSetup=Globalus paruošimas GUISetup=Atvaizdavimas SetupArea=Paruošimo sritis -FormToTestFileUploadForm=Šablonas failo įkėlimui išbandyti (pagal paruošimą) +FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus) IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis <b>%s</b> yra aktyvus RemoveLock=Norint naudotis įkėlimo įrankiu, pašalinkite <b>%s</b> failą, jei toks egzistuoja RestoreLock=Norint uždrausti naudotis įkėlimo įrankiu, atkurkite <b>%s</b> failą, tik su skaitymo leidimu "read only". @@ -43,18 +43,18 @@ SecuritySetup=Apsaugos paruošimas ErrorModuleRequirePHPVersion=Klaida, šis modulis reikalauja PHP versijos %s ar aukštesnės ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr versija %s arba aukštesnė ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis <b>%s</b> nėra palaikomas. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Žodyno nustatymas +Dictionary=Žodynai ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą ErrorCodeCantContainZero=Kode negali būti vertės 0 DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas ConfirmAjax=Naudokite Ajax patvirtinimo langus -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Naudokite automatinio užbaigimo laukus pasirinkti trečiosioms šalims (o ne naudojant sąrašo lauką).<br><br>Taip pat, jei turite daug trečiųjų šalių (> 100 000), galite padidinti greitį nustatydami konstantą COMPANY_DONOTSEARCH_ANYWHERE į 1 čia Nustatymai-> Kiti. Paieška bus tik pagal eilutės pradžią. ActivityStateToSelectCompany= Parodyti/paslėpti trečiasias šalis vykdančias ar nutraukusias veiklą, pridėkite filtro pasirinkimą UseSearchToSelectContact=Naudoti intuityvų laukelį pasirenkant kontaktus (vietoje iššaukiamo sąrašo). <br><br> Taip pat jei trečiųjų šalių kiekis yra didelis (> 100 000), galite paspartinti paiešką nustatant konstantą CONTACT_DONOTSEARCH_ANYWHERE to 1, PAruošimas -> Kiti srityje. Tokiu atvėju paieška apsiribos 'string' vertės pradžia. SearchFilter=Paieškos filtrų nustatymai NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s -# ViewFullDateActions=Show full dates events in the third sheet +ViewFullDateActions=Rodyti pilnas įvykių datas trečiajame lape NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam JavascriptDisabled=JavaScript išjungtas UsePopupCalendar=Datoms įvesti naudoti pagalbinį langą @@ -63,7 +63,7 @@ ShowPreview=Rodyti apžiūrą PreviewNotAvailable=Apžiūra negalima ThemeCurrentlyActive=Tema yra veikli CurrentTimeZone=Laiko juostos PHP (serveris) -# Space=Space +Space=Erdvė Table=Lentelė Fields=Laukai Index=Rodiklis @@ -71,8 +71,8 @@ Mask=Kaukė NextValue=Sekanti vertė NextValueForInvoices=Sekanti vertė (sąskaitos) NextValueForCreditNotes=Sekanti verte (kredito žymės) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Kita vertė (depozitas) +NextValueForReplacements=Kita vertė (papildymas) MustBeLowerThanPHPLimit=Pastaba: jūsų PHP riboja kiekvienos įkeliamo failo dydį iki <b>%s</b> %s, nesvarbu kokia būtų šio parametro vertė NoMaxSizeByPHPLimit=PHP konfiguracijoje ribos nepritaikytos MaxSizeForUploadedFiles=Didžiausias įkeliamo failo dydis (0 - uždrausti betkokius įkėlimus) @@ -80,1411 +80,1412 @@ UseCaptchaCode=Prisijungimo puslapyje naudoti grafinį kodą (CAPTCHA) UseAvToScanUploadedFiles=Naudoti anti-virusinę programą patikrinti įkeliamiems failams AntiVirusCommand= Pilnas maršrutas iki antivirusinės programos komandos AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv pavyzdys: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +AntiVirusParam= Daugiau parametrų komandinėje eilutėje +AntiVirusParamExample= ClamWin pavyzdys: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Apskaitos modulio nustatymai +UserSetup=Vartotojo valdymo nustatymai +MenuSetup=Meniu valdymo nustatymai +MenuLimits=Apribojimai ir tikslumas +MenuIdParent=Pagrindinio meniu ID +DetailMenuIdParent=Pagrindinio meniu ID (tuščias aukščiausiam meniu lygiui) +DetailPosition=Meniu pozicijos eilės numeris +PersonalizedMenusNotSupported=Asmeniniai meniu nepalaikomi +AllMenus=Visi +NotConfigured=Modulis nesukonfigūruotas +Setup=Nustatymai +Activation=Aktyvavimas +Active=Aktyvus +SetupShort=Nustatymai +OtherOptions=Kitos parinktys +OtherSetup=Kiti nustatymai +CurrentValueSeparatorDecimal=Dešimtainis skyriklis +CurrentValueSeparatorThousand=Tūkstančių skyriklis +Modules=Moduliai +ModulesCommon=Pagrindiniai moduliai +ModulesOther=Kiti moduliai +ModulesInterfaces=Sąsajų moduliai +ModulesSpecial=Spec. moduliai +ParameterInDolibarr=Parametro %-as +LanguageParameter=Kalbos parametro %-as +LanguageBrowserParameter=Parametro %-as +LocalisationDolibarrParameters=Vietos parametrai +ClientTZ=Kliento Laiko Juosta (vartotojas) +ClientHour=Kliento laikas (vartotojas) +OSTZ=Serverio OS Laiko Juosta +PHPTZ=PHP serverio Laiko Juosta +PHPServerOffsetWithGreenwich=PHP serverio nuokrypis nuo Grinvičo (sekundės) +ClientOffsetWithGreenwich=Kliento/Brauzerio nuokrypis nuo Grinvičo (sekundės) +DaylingSavingTime=Vasaros laikas +CurrentHour=PHP serverio laikas +CompanyTZ=Pagrindinės įmonės laiko juosta +CompanyHour=Pagrindinės įmonės laikas +CurrentSessionTimeOut=Einamosios sesijos pertrauka +YouCanEditPHPTZ=Norėdami nustatyti kitą PHP laiko juostą (neprivaloma), galite pabandyti pridėti failą .htacces su tokia linija "SetEnv TZ Europe/Paris". +OSEnv=OS aplinka +Box=Dėžutė +Boxes=Dėžutės +MaxNbOfLinesForBoxes=Maks. eilučių skaičius dėžutėje +PositionByDefault=Numatytoji paraiška +Position=Paraiška +MenusDesc=Meniu tvarkytojas nustato 2 meniu juostelių turinį (horizonatalų ir vertikalų) +MenusEditorDesc=Meniu redaktorius leidžia nustatyti asmeninius meniu įrašus. Naudoti atsargiai, nes dolibarr gali tapti nestabilus ir meniu punktai nepasiekiami.<br>Kai kurie moduliai prideda įrašų į meniu (meniu <b>Visi</b> daugeliu atvejų). Jeigu netyčia ištrynėte meniu įrašą, galite jį atstatyti išjungdami ir vėl įjungdami modulį. +MenuForUsers=Vartotojų meniu +LangFile=.lang failas +System=Sistema +SystemInfo=Sistemos informacija +SystemTools=Sistemos įrankiai +SystemToolsArea=Sistemos įrankių sritis +SystemToolsAreaDesc=Ši sritis suteikia administravimo funkcijas. Naudokite meniu pasirinkti funkciją jūs ieškote. +Purge=Išvalyti +PurgeAreaDesc=Šiame puslapyje galite ištrinti visus failus, sudarytus ar saugomus Dolibarr (laikinus arba visus iš <b>%s</b> direktorijos). Naudotis šia funkcija nebūtina. Tai yra numatyta vartotojams, kurių programa Dolibarr valdoma tiekėjo, kuris nesuteikia teisės ištrinti failus sudarytus web serveryje. +PurgeDeleteLogFile=Ištrinti log failą <b>%s</b> apibrėžtą Syslog moduliui (nėra rizikos prarasti duomenis) +PurgeDeleteTemporaryFiles=Ištrinti visus laikinus failus (nėra rizikos prarasti duomenis) +PurgeDeleteAllFilesInDocumentsDir=Ištrinti visus failus kataloge <b>%s</b>. Laikinieji failai, taip pat duomenų bazės sen backup-ai, pridėti failai (trečios šalys, sąskaitos...) ir įkelti į ECM moduliai bus ištrinti. +PurgeRunNow=Išvalyti dabar +PurgeNothingToDelete=Nėra katalogų ar failų trynimui +PurgeNDirectoriesDeleted=<b>%s</b> failai ar katalogai ištrinti +PurgeAuditEvents=Išvalyti visus saugumo įvykius +ConfirmPurgeAuditEvents=Ar tikrai norite išvalyti visus saugumo įvykius? Visi saugumo log failai bus ištrinti, jokie kiti duomenys nebus pašalinti. +NewBackup=Nauja atsarginė kopija (backup) +GenerateBackup=Sukurti atsarginę kopiją (backup) +Backup=Atsarginė kopija (backup) +Restore=Atkurti +RunCommandSummary=Atsarginė kopija atkurta naudojant komandą +RunCommandSummaryToLaunch=Atsarginė kopija gali būti atkurta naudojant komandą +WebServerMustHavePermissionForCommand=Jūsų Web serveris privalo turėti leidimą atlikti tokias komandas +BackupResult=Atsarginės kopijos atkūrimo rezultatas +BackupFileSuccessfullyCreated=Atsarginės kopijos failas (backup) sėkmingai sukurtas +YouCanDownloadBackupFile=Sukurtus failus dabar galima atsisiųsti +NoBackupFileAvailable=Atsarginių kopijų failų nėra +ExportMethod=Eksporto metodas +ImportMethod=Importo metodas +ToBuildBackupFileClickHere=Norėdami sukurti atsarginę failo kopiją, spustelėkite <a href="%s">čia</a> . +ImportMySqlDesc=Norėdami importuoti atsarginės kopijos failą, turite naudoti mysql komandą iš komandinės eilutės: +ImportPostgreSqlDesc=Norėdami importuoti atsarginės kopijos failą, turite naudoti pg_restore komandą iš komandinės eilutės: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Generuoti failo vardą +Compression=Suspaudimas +CommandsToDisableForeignKeysForImport=Komanda svetimų raktų išjungimui importo metu +CommandsToDisableForeignKeysForImportWarning=Privaloma, nornt vėliau atkurti SQL šiukšliadėžę +ExportCompatibility=Sukurto eksporto failo suderinamumas +MySqlExportParameters=MySQL eksporto parametrai +PostgreSqlExportParameters= PostgreSQL eksporto parametrai +UseTransactionnalMode=Naudokite sandorio režimą +FullPathToMysqldumpCommand=Pilnas kelias iki mysqldump komandos +FullPathToPostgreSQLdumpCommand=Visas kelias iki pg_dump komandos +ExportOptions=Eksporto pasirinkimai (options) +AddDropDatabase=Pridėti DROP DATABASE komandą +AddDropTable=Pridėti DROP TABLE komandą +ExportStructure=Struktūra +Datas=Duomenys +NameColumn=Užvardinti stulpelius +ExtendedInsert=Išplėstinė komanda INSERT +NoLockBeforeInsert=Užrakto komandų aplink INSERT nėra +DelayedInsert=Atidėtas INSERT +EncodeBinariesInHexa=Koduojami dvejetainiai duomenys į šešioliktainius +IgnoreDuplicateRecords=Ignoruoti pasikartojančių įrašų klaidas (INSERT IGNORE) +Yes=Taip +No=Ne +AutoDetectLang=Automatinis aptikimas (naršyklės kalba) +FeatureDisabledInDemo=Funkcija išjungta demo versijoje +Rights=Leidimai +BoxesDesc=Langelis yra ekrano sritis, kuri parodo dalį informacijos kai kuriuose puslapiuose. Galite rinktis rodyti langelį ar ne, pasirinkdami puslapį ir paspausdami "Įjungti" arba paspausdami šiukšliadėžę jį išjungti. +OnlyActiveElementsAreShown=Rodomi tik elementai iš <a href="%s">leidžiami moduliai</a>. +ModulesDesc=Dolibarr moduliai apibrėžia, kokios funkcijos yra įjungtos. Kai kurie moduliai reikalauja leidimų, kuriuos reikia suteikti vartotojams, įjungus modulį. Paspauskite mygtuką on/off skiltyje "Status", kad įjungti modulį/funkciją. +ModulesInterfaceDesc=Dolibarr modulių sąsaja leidžia pridėti funkcijų, priklausomai nuo išorinių programų, sistemų ar paslaugų. +ModulesSpecialDesc=Spec. moduliai yra specifiniai arba retai naudojami moduliai. +ModulesJobDesc=Verslo moduliuose yra paprastos iš anksto nustatytos Dolibarr nuostatos tam tikrai veiklai. +ModulesMarketPlaceDesc=Galite rasti daugiau modulių ir atsisiųsti iš išorinių web svetainių internete ... +ModulesMarketPlaces=Daugiau modulių ... +DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė +WebSiteDesc=Galite ieškoti ir rasti daugiau modulių per Web svetainių tiekėjus... +URL=Nuoroda +BoxesAvailable=Prieinami langeliai +BoxesActivated=Įjungti langeliai +ActivateOn=Aktyvavimą įjungti +ActiveOn=Aktyvavimas įjungtas +SourceFile=Pirminis išeities failas +AutomaticIfJavascriptDisabled=Automatiškai, jei Javascript yra išjungtas +AvailableOnlyIfJavascriptNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Galimas tik tuomet, kai JavaScript neišjungtas +Required=Reikalingas +Security=Saugumas +Passwords=Slaptažodžiai +DoNotStoreClearPassword=Nesaugokite aiškių slaptažodžių duomenų bazėje, laikykite tik užšifruotus (Activated recomended) +MainDbPasswordFileConfEncrypted=Duomenų bazės slaptažodis užšifruotas conf.php (Activated recomended) +InstrucToEncodePass=Norint užkoduoti slaptažodį į <b>conf.php</b> failą, pakeiskite eilutę <br> <b>$ Dolibarr_main_db_pass = "..."</b> <br> į <br> <b>$ Dolibarr_main_db_pass = "crypted:% s"</b> +InstrucToClearPass=Norint iššifruoti slaptažodį į <b>conf.php</b> failą, pakeisti eilutę <br> <b>$ Dolibarr_main_db_pass = "crypted: ..."</b> <br> į <br> <b>$ Dolibarr_main_db_pass = "% s"</b> +ProtectAndEncryptPdfFiles=Generuojamų PDF failų apsauga (Activated NOT recomended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=PDF dokumento apsauga sudaro galimybę jį skaityti ir spausdinti bet kurioje PDF skaityklėje. Tačiau redagavimas ir kopijavimas yra nebegalimas. Dėmesio, naudojant šią funkciją, masinis sukauptų pdf failų apjungimas neveikia (kaip neapmokėtų sąskaitų). +Feature=Ypatybė +DolibarrLicense=Licencija +DolibarrProjectLeader=Projekto vadovas +Developpers=Kūrėjai/autoriai +OtherDeveloppers=Kiti kūrėjai/autoriai +OfficialWebSite=Dolibarr tarptautinė oficiali interneto svetainė +OfficialWebSiteFr=Prancūzijos oficiali interneto svetainė +OfficialWiki=Dolibarr dokumentai Wiki +OfficialDemo=Dolibarr tiesioginis demo +OfficialMarketPlace=Oficiali išorinių Modulių/papildinių parduotuvė +OfficialWebHostingService=Oficialios web hosting paslaugos (Cloud hosting) +ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...) <br> ieškoti Dolibarr Wiki: <br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą: <br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=Ši sritis gali padėti jums gauti Dolibarr Help žinyno palaikymo paslaugą +HelpCenterDesc2=Dalis šios paslaugos prieinama <b>tik anglų kalba.</b> +CurrentTopMenuHandler=Dabartinis viršutinio meniu prižiūrėtojas +CurrentLeftMenuHandler=Dabartinis kairiojo meniu prižiūrėtojas +CurrentMenuHandler=Dabartinis meniu prižiūrėtojas +CurrentSmartphoneMenuHandler=Dabartinis išmaniojo telefono (smartphone) meniu prižiūrėtojas +MeasuringUnit=Matavimo vienetas +Emails=El. paštas +EMailsSetup=El. pašto nustatymai +EMailsDesc=Šiame puslapyje galite perrašyti savo PHP parametrus el. pašto siuntimui. Daugeliu atvejų Unix/Linux OS PHP nustatymai yra teisingi ir šie parametrai yra nenaudojami. +MAIN_MAIL_SMTP_PORT=SMTP/MTPS jungtis (port) (pagal nutylėjimą php.ini: <b>%s)</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (pagal nutylėjimą php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS jungtis (port) (neapibrėžtas PHP Unix tipo sistemose) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PHP Unix tipo sistemose) +MAIN_MAIL_EMAIL_FROM=Siuntėjo el. paštas automatiniams laiškams (pagal nutylėjimą php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Siuntėjo el. paštas naudojamas siunčiamų laiškų klaidų pranešimams +MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į +MAIN_DISABLE_ALL_MAILS=Išjungti visus el. pašto siuntimus (bandymo ar demo tikslais) +MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą +MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas +MAIN_MAIL_SMTPS_PW=SMTP slaptažodis, jei reikalingas autentiškumo patvirtinimas +MAIN_MAIL_EMAIL_TLS= Užšifravimui naudoti TLS (SSL) +MAIN_DISABLE_ALL_SMS=Išjungti visus SMS siuntimus (bandymo ar demo tikslais) +MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą +MAIN_MAIL_SMS_FROM=SMS siuntimui naudojamas siuntėjo telefono numeris pagal nutylėjimą +FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą. +SubmitTranslation=Jei vertimas į šią kalbą yra neišsamus arba vertime yra klaidų, galite redaguoti failą kataloge <b>langs /%s</b> ir pateikti pakeistus failus www.dolibarr.org forume. +ModuleSetup=Modulio nuostatos +ModulesSetup=Moduliai nuostatos +ModuleFamilyBase=Sistema +ModuleFamilyCrm=Ryšių su klientais valdymas (CRM) +ModuleFamilyProducts=Produktų valdymas +ModuleFamilyHr=Žmogiškųjų išteklių valdymas (HRM) +ModuleFamilyProjects=Projektai/Bendradarbiavimas +ModuleFamilyOther=Kiti +ModuleFamilyTechnic=Multi-modulių įrankiai +ModuleFamilyExperimental=Eksperimentiniai moduliai +ModuleFamilyFinancial=Finansiniai moduliai (Accounting/Treasury) +ModuleFamilyECM=Elektroninis Turinio Valdymas (ECM) +MenuHandlers=Meniu prižiūrėtojai +MenuAdmin=Meniu redaktorius +DoNotUseInProduction=Nenaudoti gamyboje +ThisIsProcessToFollow=Tai yra nustatymo eiga: +StepNb=Žingsnis %s +FindPackageFromWebSite=Ieškoti paketo, kuris suteikia norimą funkciją (pavyzdžiui oficialioje interneto svetainėje %s). +DownloadPackageFromWebSite=Parsisiųsti paketą. +UnpackPackageInDolibarrRoot=Išpakuokite paketo failą į Dolibarr pagrindinį katalogą <b>%s</b> +SetupIsReadyForUse=Diegimas baigtas ir Dolibarr yra paruoštas naudoti su šiuo nauju komponentu. +NotExistsDirect=Alternatyvus pagrindinis katalogas nėra apibrėžtas. <br> +InfDirAlt=Nuo 3 versijos galimanustatyti alternatyvų pagrindinį katalogą.Tai leis saugoti vienoje vietoje papildinius (plug-ins) ir vartotojo šablonus.<br>Tiesiog sukurkite katalogą Dolibarr pagrindiniame kataloge (pvz.: custom).<br> +InfDirExample=<br>Tada deklaruoti faile conf.php<br> $dolibarr_main_url_root_alt = 'http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Šios eilutės yra pažymėtos "#", atžymėjimui reikia pašalinti šį simbolį. +YouCanSubmitFile=Pasirinkite modulį: +CurrentVersion=Dolibarr dabartinė versija +CallUpdatePage=Eiti į puslapį, kuriame atnaujinamos duomenų bazės struktūra ir duomenys:%s. +LastStableVersion=Paskutinė stabili versija +GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:<br><b>{000000}</b> atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio. <br><b>{000000+000}</b> toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s. <br><b>{000000@x}</b> toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga. <br><b>{dd}</b> diena (nuo 01 iki 31). <br><b>{mm}</b> mėnuo (nuo 01 iki 12). <br><b>{yy}<b/>, <b>{yyyy}</b> arba <b>{y}</b> metai, 2, 4 arba 1 skaitmenys. <br> +GenericMaskCodes2=<b>{cccc}</b> kliento kodas iš n simbolių<br><b>{cccc000}</b> kliento kodas iš n simbolių, papildytas klientų skaitikliu. Šis klientų skaitiklis apnulinamas kartu su bendruoju globaliu skaitikliu. <br><b>{tttt}</b> įmonės rūšies kodas iš n simbolių (žr. Žodynas-Įmonių rūšys).<br> +GenericMaskCodes3=Visi kiti simboliai maskuotėje išliks nepakitę.<br>Tarpai neleidžiami.<br> +GenericMaskCodes4a=<u>Trečios šalies pavyzdys apie 99-us %s. Įmonė įkurta 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Trečios šalies pavyzdys sukurtas 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Produkto pavyzdys sukurtas 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> duos <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> duos <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Grąžina taikomą numerį pagal nustatytą numeravimo maskuotę. +ServerAvailableOnIPOrPort=Serveris yra pasiekiamas adresu <b>%s, prievadas (port) %s</b> +ServerNotAvailableOnIPOrPort=Serveris nėra pasiekiamas adresu <b>%s, prievadas (port) %s</b> +DoTestServerAvailability=Išbandyti serverio prisijungimą +DoTestSend=Testo siuntimas +DoTestSendHTML=Testo siuntimas HTML +ErrorCantUseRazIfNoYearInMask=Klaida, negalima naudoti opcijos @ vėl nustatyti (reset) skaitiklį kiekvienais metais, jei seka {yy} arba {yyyy} nėra uždangoje (mask). +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Klaida, negalima naudoti opcijos @ jei sekos {yy}{mm} arba {yyyy}{mm} nėra uždangoje (mask). +UMask=UMask parametras naujiems failams Unix/Linux/BSD/Mac tipo sistemoms. +UMaskExplanation=Šis parametras leidžia nustatyti leidimų rinkinį pagal nutylėjimą failams Dolibarr sukurtiems serveryje (pvz.: atliekant duomenų rinkinio siuntimą (upload)).<br> Jis turi būti aštuntainis (pvz., 0666 reiškia skaityti ir įrašyti visiems).<br> Šis parametras yra nenaudojamas Windows serveryje. +SeeWikiForAllTeam=Žiūrėti į Wiki tinklapį. Ieškoti pilno visų veikėjų/agentų ir jų organizacijų sąrašo +UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties) +DisableLinkToHelpCenter=Paslėpti nuorodą "<b>"Reikia pagalbos ar techninio palaikymo</b>" prisijungimo prie Dolibarr puslapyje +DisableLinkToHelp=Paslėpti nuorodą "<b>%s Tiesioginė pagalba</b>" kairiajame ekrano meniu +AddCRIfTooLong=Nėra automatinio eilutės perkėlimo. Todėl jei eilutė netelpa puslapyje, turite pridėti tekste perkėlimo simbolį. +ModuleDisabled=Modulis išjungtas +ModuleDisabledSoNoEvent=Modulis išjungtas, todėl įvykis nesukurtas +ConfirmPurge=Ar tikrai norite vykdyti šį išvalymą ?<br>Tai galutinai ištrins visus Jūsų duomenų failus be galimybės juos atstatyti (ECM failus, pridėtus failus ...). +MinLength=Minimalus ilgis +LanguageFilesCachedIntoShmopSharedMemory=Failai .lang pakrauti į bendro naudojimo atmintį +ExamplesWithCurrentSetup=Pavyzdžiai su dabartiniais nustatymais +ListOfDirectories=OpenDocument šablonų katalogų sąrašas +ListOfDirectoriesForModelGenODT=OpenDocument formato šablonų failų katalogų sąrašas.<br><br>Įdėk čia pilną katalogų kelią.<br> Įdėti eilutės perkėlimo simbolį tarp kiekvieno katalogo. <br>Norėdami pridėti GED modulio katalogą, pridėti čia <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Failai šiuose kataloguose turi baigtis <b>.odt</b>. +NumberOfModelFilesFound=ODT/ODS šablonų failų rastų šiuose kataloguose skaičius +ExampleOfDirectoriesForModelGen=Pavyzdys: <br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>Norėdami sužinoti, kaip sukurti savo odt dokumentų šablonus, prieš išsaugant juos šiuose kataloguose, paskaityti Wiki dokumentus: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Vardo/Pavardės pozicija +DescWeather=Šios nuotraukos bus rodomas prietaisų skydelyje, kai paskutinių veiksmų skaičius pasieks: +KeyForWebServicesAccess=Pagrindiniai Web Services raktai (parameter "dolibarrkey" in webservices) +TestSubmitForm=Įvedimo testo forma +ThisForceAlsoTheme=Naudojant šį meniu valdiklį taip pat naudokite temą pagal savo pasirinkimą. Taip pat šis meniu valdiklis specializuotas išmaniesiems telefonams veikia ne su visais telefonais. Naudokite kitą meniu valdiklį, jei turite problemų su šiuo. +ThemeDir=Vaizdinių stilių (skins) katalogas +ConnectionTimeout=Sujungimo pauzė +ResponseTimeout=Reakcijos pauzė +SmsTestMessage=Testinė žinutė iš __PHONEFROM__ į __ PHONETO__ +ModuleMustBeEnabledFirst=Modulis<b>%s</b> turi būti įjungtas prieš naudojant šią funkciją. +SecurityToken=URL apsaugos raktai +NoSmsEngine=SMS siuntėjo vadovas neprieinamas. SMS siuntėjo vadovas nėra įdiegtas pagal nutylėjimą (nes jie priklauso nuo išorinio tiekėjo), bet jūs galite jį rasti %s +PDF=PDF +PDFDesc=Galite nustatyti kiekvieną bendrą opciją, susijusią su PDF generavimu +PDFAddressForging=Adresų dėžutės sudarymo taisyklės +HideAnyVATInformationOnPDF=Generuojamuose PDF paslėpti visą informaciją, susijusią su PVM +HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus +HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas +HideDetailsOnPDF=Generuojamuose PDF paslėpti produktų linijų detales +Library=Biblioteka +UrlGenerationParameters=URL apsaugos parametrai +SecurityTokenIsUnique=Kiekvienam URL naudokite unikalų apsaugos rakto parametrą +EnterRefToBuildUrl=Įveskite nuorodą objektui %s +GetSecuredUrl=Gauti apskaičiuotą URL +ButtonHideUnauthorized=Paslėpti visai mygtukus vietoje to, kad rodyti išjungtus mygtukus ekrane +OldVATRates=Senas PVM tarifas +NewVATRates=Naujas PVM tarifas +PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinės vertės nuoroda +MassConvert=Pradėti masinį konvertavimą +String=Serija +TextLong=Ilgas tekstas +Int=Sveikasis skaičius +Float=Slankus +DateAndTime=Data ir valanda +Unique=Unikalus +Boolean=Būlio ("paukščiukas") +ExtrafieldPhone = Telefonas +ExtrafieldPrice = Kaina +ExtrafieldMail = El. paštas +ExtrafieldSelect = Pasirinkti sąrašą +ExtrafieldSelectList = Pasirinkite iš lentelės +ExtrafieldSeparator=Separatorius +ExtrafieldCheckBox=Žymimasis langelis ("paukščiukas") +ExtrafieldRadio=Opcijų mygtukai +ExtrafieldParamHelpselect=Parametrų sąrašas turi būti kaip raktas, reikšmė<br><br> pavyzdžiui: <br>1, reikšmė1<br>2, reikšmė2<br>3, reikšmė3 <br> ... <br><br>Siekiant turėti sąrašą, priklausomai nuo kito: <br>1, reikšmė1|parent_list_code:parent_key<br>2, reikšmė2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parametrų sąrašas turi būti kaip raktas, reikšmė<br><br> pavyzdžiui: <br>1, reikšmė1<br>2, reikšmė2<br>3, reikšmė3 <br>... +ExtrafieldParamHelpradio=Parametrų sąrašas turi būti kaip raktas, reikšmė<br><br> pavyzdžiui: <br>1, reikšmė1<br> 2, reikšmė2<br> 3, reikšmė3 <br>... +ExtrafieldParamHelpsellist=Parametrų sąrašas iš lentelės<br><br> pavyzdžiui: <br>c_typent:libelle:id::filter<br><br>Siekiant turėti sąrašą, priklausomai nuo kitko: <br>c_typent:libelle:id:parent_list_code|parent_column:filter<br> Filtras gali būti paprastas testas (pvz., aktyvus=1) rodyti tik aktyvią reikšmę<br> Jei norite filtruoti papildomus laukus naudokite sintaksę extra.fieldcode=... (kur lauko kodas yra papildomo lauko kodas) +LibraryToBuildPDF=Biblioteka naudojama sukurti PDF +WarningUsingFPDF=Įspėjimas: Jūsų <b>conf.php</b> yra ribojanti direktyva <b>dolibarr_pdf_force_fpdf=1</b>. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.<br>Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a> , tada pažymėkite (comment) arba pašalinkite eilutę <b>$dolibarr_pdf_force_fpdf=1</b> ir įdėkite vietoje jos <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Kai kurios šalys taiko 2 arba 3 mokesčius kiekvienai sąskaitos eilutei. Tokiu atveju pasirinkite 2-jo ir 3-jo mokesčio tipą ir jo tarifą. Galimi tipai yra:<br>1: vietinis mokestis taikomas produktams ir paslaugoms be PVM (PVM nėra taikomas vietiniams mokesčiams)<br>2: vietinis mokestis taikomas produktams ir paslaugoms iki PVM (PVM skaičiuojamas nuo sumos + vietinis mokestis)<br> 3: vietos mokestis taikomas produktams be PVM (PVM nėra taikomas vietiniams mokesčiams)<br> 4: vietos mokestis taikomas produktams iki PVM (PVM skaičiuojamas nuo sumos + vietinis mokestis)<br> 5: vietos mokestis taikomas paslaugoms be PVM (PVM nėra taikomas vietiniams mokesčiams)<br> 6: vietiniai mokesčiai taikomi paslaugoms iki PVM (PVM skaičiuojamas nuo sumos + vietiniai mokesčiai) +SMS=SMS +LinkToTestClickToDial=Įveskite telefono numerį, kuriuo skambinsite norėdami parodyti vartotojui nuorodą ClickToDial URL testavimui <strong>%s</strong> +RefreshPhoneLink=Atnaujinti nuorodą +LinkToTest=Sugeneruota paspaudžiama nuoroda vartotojui<strong>%s</strong> (surinkite telefono numerį išbandymui) +KeepEmptyToUseDefault=Palikti tuščią norint naudoti reikšmę pagal nutylėjimą +DefaultLink=Nustatytoji nuoroda +ValueOverwrittenByUserSetup=Įspėjimas, ši reikšmė gali būti perrašyta pagal vartotojo specifines nuostatas (kiekvienas vartotojas gali nustatyti savo clicktodial URL) +ExternalModule=Išorinis modulis - Įdiegtas kataloge %s +BarcodeInitForThirdparties=Masinis brūkšniniųkodų paleidimas trečiosioms šalims +BarcodeInitForProductsOrServices=Masiniss brūkšninių kodų paleidimas arba atstatymas produktams ar paslaugoms +CurrentlyNWithoutBarCode=Šiuo metu Jūs turite <strong>%s</strong> įrašus <strong>%s</strong> %s be nustatyto brūkšninio kodo. +InitEmptyBarCode=Pažymėti vertę kitiems %s tuštiems įrašams +EraseAllCurrentBarCode=Ištrinti visas esamas brūkšninių kodų reikšmes +ConfirmEraseAllCurrentBarCode=Ar jūs tikrai norite ištrinti visas esamas brūkšninių kodų reikšmes? +AllBarcodeReset=Visos brūkšninių kodų vertės buvo ištrintos +NoBarcodeNumberingTemplateDefined=Brūkšninių kodų numeracijos šablonas nėra įjungtas brūkšninio kodo modulio konfigūracijoje. +NoRecordWithoutBarcodeDefined=Nėra įrašo su neapibrėžta brūkšninio kodo verte. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Vartotojai ir grupės +Module0Desc=Vartotojų ir grupių valdymas +Module1Name=Trečiosios šalys +Module1Desc=Įmonių ir kontaktų valdymas (klientų, perspektyvų...) +Module2Name=Prekybos +Module2Desc=Komercinis valdymas +Module10Name=Apskaita +Module10Desc=Paprastos apskaitos ataskaitos (žurnalai, apyvartos), paremtos duomenų bazės turiniu. Nėra sąryšio. +Module20Name=Pasiūlymai +Module20Desc=Komercinių pasiūlymų valdymas +Module22Name=Masiniai el. laiškai +Module22Desc=Masinių el. laiškų valdymas +Module23Name= Energija +Module23Desc= Stebėti energijos suvartojimą +Module25Name=Klientų užsakymai +Module25Desc=Klientų užsakymų valdymas +Module30Name=Sąskaitos +Module30Desc=Sąskaitų ir kreditinių sąskaitų valdymas klientams. 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Šis modulis reikalauja įdiegti komponentus iš /oscommerce_ws/ws_server į savo OSCommerce serverį. Žiūrėti README failą į /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mančio integracija +Module1400Name=Apskaita +Module1400Desc=Apskaitos valdymas (dvivietės šalys) +Module1780Name=Kategorijos +Module1780Desc=Kategorijų valdymas (produktai, tiekėjai ir klientai) +Module2000Name=WYSIWYG redaktorius +Module2000Desc=Leisti redaguoti tam tikrą teksto sritį naudojant pažangų redaktorių +Module2300Name=Cron +Module2300Desc=Numatomų užduočių valdymas +Module2400Name=Darbotvarkė +Module2400Desc=Renginių/užduočių ir darbotvarkės valdymas +Module2500Name=Elektroninis Turinio Valdymas +Module2500Desc=Išsaugoti dokumentus ir dalintis jais +Module2600Name= WebServices +Module2600Desc= Įjungti Dolibarr interneto paslaugas serveryje +Module2700Name= Gravatar +Module2700Desc= Naudokite Gravatar interneto paslaugą (www.gravatar.com) kad parodyti nuotrauką vartotojams/nariams (surandami prie jų laiškų). Reikalinga interneto prieiga. +Module2800Desc=FTP klientas +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP MaxMind konvertavimo galimybes +Module3100Name= Skype +Module3100Desc= Pridėti Skype mygtuką į šalininkų/trečiųjų šalių/adresatų kortelę +Module5000Name=Multi įmonė +Module5000Desc=Jums leidžiama valdyti kelias įmones +Module6000Name=Darbo eiga +Module6000Desc=Darbo eigos valdymas +Module20000Name=Švenčių dienos +Module20000Desc=Deklaruoti ir sekti darbuotojų atostogas +Module50000Name=Paybox +Module50000Desc=Modulis siūlo internetinio mokėjimo kreditine kortele per Paybox puslapį +Module50100Name=Pardavimų taškas +Module50100Desc=Pardavimų taško modulis +Module50200Name= PayPal +Module50200Desc= Modulis siūlo internetinio mokėjimo kreditine kortele per PayPal puslapį +Module54000Name=PrintIPP +Module54000Desc=Spausdinti per Cups IPP spausdintuvą. +Module55000Name=Atidaryti apklausą +Module55000Desc=Modulis interneto apklausų sudarymui (pvz.: Doodle, Studs, Rdvz, ...) +Module59000Name=Paraštės +Module59000Desc=Paraščių valdymo modulis +Module60000Name=Komisiniai +Module60000Desc=Komisinių valdymo modulis +Module150010Name=Partijos numeris, eat-by data ir sel-by data +Module150010Desc=Partijos numeris, produkto eat-by data ir sell-by data valdymas +Permission11=Skaityti klientų sąskaitas +Permission12=Sukurti/keisti klientų sąskaitas +Permission13=Nepatvirtinti klientų sąskaitos +Permission14=Patvirtinti klientų sąskaitas +Permission15=Siųsti klientų sąskaitas el. paštu +Permission16=Sukurti mokėjimus pagal klientų sąskaitas +Permission19=Ištrinti klientų sąskaitas +Permission21=Skaityti komercinius pasiūlymus +Permission22=Sukurti/keisti komercinius pasiūlymus +Permission24=Patvirtinti komercinius pasiūlymus +Permission25=Siųsti komercinius pasiūlymus +Permission26=Uždaryti komercinius pasiūlymus +Permission27=Ištrinti komercinius pasiūlymus +Permission28=Eksportuoti komercinius pasiūlymus +Permission31=Skaityti produktus 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klientų užsakymus +Permission87=Uždaryti klientų užsakymus +Permission88=Atšaukti klientų užsakymus +Permission89=Ištrinti klientų užsakymus +Permission91=Skaityti socialines įmokas ir PVM +Permission92=Sukurti/keisti socialines įmokas ir PVM +Permission93=Ištrinti socialines įmokas ir PVM +Permission94=Eksportuoti socialinės įmokas +Permission95=Skaityti ataskaitas +Permission96=Atlikimo/įvykdymo nustatymai +Permission97=Skaityti sąskaitų apskaitos atlikimą +Permission98=Atlikti sąskaitos apskaitos eilutes +Permission101=Skaityti siuntinius +Permission102=Sukurti/keisti siuntinius +Permission104=Patvirtinti siuntinius +Permission106=Eksportuoti siuntinius +Permission109=Ištrinti siuntinius +Permission111=Skaityti finansines ataskaitas +Permission112=Sukurti/keisti/trinti ir palyginti sandorius/transakcijas +Permission113=Nustatyti finansines sąskaitas (sukurti, valdyti kategorijas) +Permission114=Konsoliduoti sandorius/transakcijas +Permission115=Eksportuoti sandorius/transakcijas ir 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rūšis/serijas +Permission214=Nustatyti Telefoniją +Permission215=Nustatyti aprūpintojus +Permission221=Skaityti el. paštą +Permission222=Sukurti/keisti el. paštą (temos, gavėjai...) +Permission223=Patvirtinti el. paštą (leidžia siųsti) +Permission229=Ištrinti el. paštą +Permission237=Peržiūrėti gavėjus ir informaciją +Permission238=Rankiniu būdu siųsti el. paštą +Permission239=Ištrinti laiškus po patvirtinimo arba išsiųsti +Permission241=Skaityti kategorijas +Permission242=Sukurti/keisti kategorijas +Permission243=Ištrinti kategorijas +Permission244=Pamatyti paslėptų kategorijų turinį +Permission251=Skaityti kitus vartotojus ir grupes +PermissionAdvanced251=Skaityti kitus vartotojus +Permission252=Skaityti kitų vartotojų leidimus +Permission253=Sukurti/pakeisti kitus vartotojus, grupes ir leidimus +PermissionAdvanced253=Sukurti/keisti vidaus/išorės vartotojus ir leidimus +Permission254=Sukurti/keisti tik išorės vartotojus +Permission255=Keisti kitų vartotojų slaptažodžius 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Neveiksminga išorės vartotojams (visada apribota sau). +Permission271=Skaityti CA +Permission272=Skaityti sąskaitas faktūras +Permission273=Išrašyti sąskaitas faktūras +Permission281=Skaityti adresatus +Permission282=Sukurti/keisti adresatus +Permission283=Trinti adresatus +Permission286=Eksportuoti adresatus +Permission291=Skaityti tarifus +Permission292=Nustatyti leidimus tarifams +Permission293=Keisti klientų tarifus +Permission300=Skaityti brūkšninius kodus +Permission301=Sukurti/keisti brūkšninius kodus +Permission302=Ištrinti brūkšninius kodus +Permission311=Skaityti paslaugas +Permission312=Priskirti paslaugas prie sutarties +Permission331=Skaityti žymes +Permission332=Sukurti/keisti žymes +Permission333=Ištrinti žymes +Permission341=Skaityti savo leidimus +Permission342=Sukurti/keisti savo kaip vartotojo informaciją +Permission343=Keisti savo slaptažodį +Permission344=Keisti savo leidimus +Permission351=Skaityti grupes +Permission352=Skaityti grupių leidimus 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+Permission1421=Eksportuoti klientų užsakymus ir atributus +Permission23001 = Skaityti suplanuotas užduotis +Permission23002 = Sukurti/atnaujinti suplanuotas užduotis +Permission23003 = Ištrinti suplanuotas užduotis +Permission23004 = Vykdyti suplanuotas užduotis +Permission2401=Skaityti veiksmus (įvykiai ar užduotys), susijusius su jų sąskaita +Permission2402=Sukurti/keisti veiksmus (įvykiai ar užduotys) susijusius su jų sąskaita +Permission2403=Ištrinti veiksmus (įvykius ar užduotis), susijusius su jų sąskaita +Permission2411=Skaityti kitų veiksmus (įvykius ar užduotis) +Permission2412=Sukurti/keisti kitų veiksmus (įvykius ar užduotis) +Permission2413=Ištrinti kitų veiksmus (įvykius ar užduotis) +Permission2501=Skaityti/parsisiųsti dokumentus +Permission2502=Parsisiųsti dokumentai +Permission2503=Pateikti arba ištrinti dokumentus +Permission2515=Nustatyti dokumentų katalogus +Permission2801=Naudokite FTP klientą skaitymo režime (tik naršyti ir parsisiųsti) +Permission2802=Naudokite FTP klientą įrašymo režimu (ištrinti ar įkelti failus) +Permission50101=Naudokite Pardavimų tašką +Permission50201=Skaityti sandorius/transakcijas +Permission50202=Importuoti sandorius/transakcijas +Permission54001=Spausdinti +Permission55001=Skaityti apklausas +Permission55002=Sukurti/keisti apklausas +Permission59001=Skaityti komercines maržas +Permission59002=Apibrėžti komercines maržas +DictionaryCompanyType=Trečios šalies tipas +DictionaryCompanyJuridicalType=Trečiųjų šalių juridinės rūšys +DictionaryProspectLevel=Perspektyvinio plano potencialo lygis +DictionaryCanton=Valstija/kantonas +DictionaryRegion=Regionai +DictionaryCountry=Šalys +DictionaryCurrency=Valiutos +DictionaryCivility=Mandagumo antraštė +DictionaryActions=Darbotvarkės įvykių tipas +DictionarySocialContributions=Socialinių įmokų tipai +DictionaryVAT=PVM tarifai ar Pardavimo mokesčio tarifai +DictionaryRevenueStamp=Pajamų rūšių kiekis +DictionaryPaymentConditions=Apmokėjimo terminai +DictionaryPaymentModes=Apmokėjimo būdai +DictionaryTypeContact=Adresatų/Adresų tipai +DictionaryEcotaxe=Eco-Tax (WEEE) +DictionaryPaperFormat=Popieriaus formatai +DictionaryFees=Įmokų, rinkliavų tipai +DictionarySendingMethods=Pristatymo metodai +DictionaryStaff=Personalas +DictionaryAvailability=Pristatymo vėlavimas +DictionaryOrderMethods=Užsakymų metodai +DictionarySource=Pasiūlymų/užsakymų kilmė +DictionaryAccountancyplan=Sąskaitų planas +DictionaryAccountancysystem=Sąskaitų plano modeliai +SetupSaved=Nustatymai išsaugoti +BackToModuleList=Atgal į modulių sąrašą +BackToDictionaryList=Atgal į žodynų sąrašą +VATReceivedOnly=Speciali kaina nepritaikyta +VATManagement=PVM valdymas +VATIsUsedDesc=PVM tarifas pagal nutylėjimą, kuriant planus, sąskaitas-faktūras, užsakymus ir kt., pagal aktyvią standartinę taisyklę:<br>Jei pardavėjas nėra PVM mokėtojas, tada pagal nutylėjimą PVM = 0. Taisyklės pabaiga.<br> Jei (parduodanti šalis = perkanti šalis), tada pagal nutylėjimą PVM = parduodančios šalies PVM tarifui. Taisyklės pabaiga.<br>Jeigu pardavėjas ir pirkėjas yra Europos bendrijos šalyse ir prekės yra transporto priemonės (automobilis, laivas, lėktuvas), pagal nutylėjimą PVM = 0 (PVM turėtų būti mokamas pirkėjo savo šales muitinėje, o ne pardavėjo šalyje). Taisyklės pabaiga.<br>Jeigu pardavėjas ir pirkėjas yra Europos bendrijos šalyse ir pirkėjas nėra įmonė, tada pagal nutylėjimą PVM = pardavėjo šalies PVM. Taisyklės pabaiga.<br>Jeigu pardavėjas ir pirkėjas yra Europos bendrijos šalyse ir pirkėjas yra įmonė, tada pagal nutylėjimą PVM = 0. Taisyklės pabaiga.<br>Dar siūloma pagal nutylėjimą PVM = 0. Taisyklės pabaiga. +VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudojamas kai kuriais atvejais, pvz.: asociacijoms, fiziniams asmenims ar mažoms įmonėms. +VATIsUsedExampleFR=Prancūzijoje, įmonėms ar organizacijoms, turinčioms realią fiskalinę sistemą (normalią arba supaprastintą), kurioje PVM yra deklaruojamas. +VATIsNotUsedExampleFR=Prancūzijoje, asociacijos, kurios nedeklaruoja PVM, ar įmonės, organizacijos ar laisvųjų profesijų atstovai, kurie pasirinko mikro įmonės fiskalinę sistemą (frančizės PVM) ir mokamas franšizės PVM be PVM deklaravimo. Šis pasirinkimas bus rodomas sąskaitose-faktūrose: "Netaikoma PVM - CGI art-293B". ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Naudokite antrą mokestį +LocalTax1IsNotUsed=Nenaudokite antro mokesčio +LocalTax1IsUsedDesc=Naudokite antro tipo mokesčių (išskyrus PVM) +LocalTax1IsNotUsedDesc=Nenaudokite kito tipo mokesčių (išskyrus PVM) +LocalTax1Management=Antro tipo mokestis LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Naudokite trečią mokestį +LocalTax2IsNotUsed=Nenaudokite trečio mokesčio +LocalTax2IsUsedDesc=Naudokite trečio tipo mokestį (išskyrus PVM) +LocalTax2IsNotUsedDesc=Nenaudokite kitokio tipo mokesčių (išskyrus PVM) +LocalTax2Management=Trečio tipo mokestis LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE valdymas +LocalTax1IsUsedDescES= RE norma pagal nutylėjimą, kuriant planus, sąskaitas-faktūras, užsakymus ir kt., pagal aktyvią standartinę taisyklę:<br>Jei pirkėjas nėra RE mokėtojas, tai pagal nutylėjimą RE = 0. Taisyklės pabaiga.<br>Jei pirkėjas yra RE mokėtojas, tada RE taikoma pagal nutylėjimą. Taisyklės pabaiga.<br> +LocalTax1IsNotUsedDescES= Pagal nutylėjimą siūloma RE = 0. Taisyklės pabaiga. +LocalTax1IsUsedExampleES= Ispanijoje profesionalams taikomi Ispanijos IAE tam tikri spec. skyriai. +LocalTax1IsNotUsedExampleES= Ispanijoje profesionalams ir bendruomenėms taikomi Ispanijos IAE tam tikri spec. skyriai. +LocalTax2ManagementES= IRPF valdymas +LocalTax2IsUsedDescES= RE tarifas pagal nutylėjimą, kuriant planus, sąskaitas-faktūras, užsakymus ir kt., pagal aktyvią standartinę taisyklę:<br>Jei pardavėjui nėra taikomas IRPF, tada pagal nutylėjimą IRPF = 0. Taisyklės pabaiga.<br>Jeigu pardavėjui taikomas IRPF, tada IRPF tarifas nustatytas pagal nutylėjimą. Taisyklės pabaiga.<br> +LocalTax2IsNotUsedDescES= Pagal nutylėjimą siūloma IRPF yra 0. Taisyklės pabaiga. +LocalTax2IsUsedExampleES= Ispanijoje, laisvai samdomi ir nepriklausomi specialistai, kurie teikia paslaugas ir įmonės, kurios pasirinko modulių mokesčių sistemą. +LocalTax2IsNotUsedExampleES= Ispanijoje jie yra verslas, kuriam netaikoma modulių mokesčių sistema. +LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas vertimas +LabelOnDocuments=Dokumentų etiketė +NbOfDays=Dienų skaičius +AtEndOfMonth=Mėnesio pabaigoje +Offset=Nuokrypis +AlwaysActive=Visada aktyvus +UpdateRequired=Jūsų sistema turi būti atnaujinta. Norėdami tai padaryti, spauskite <a href="%s">Update now</a> . +Upgrade=Atnaujinti +MenuUpgrade=Atnaujinti / Išplėsti +AddExtensionThemeModuleOrOther=Pridėti išplėtimą (tema, modulis, ...) +WebServer=Web serveris +DocumentRootServer=Web serverio pagrindiniame kataloge +DataRootServer=Duomenų failų katalogas +IP=IP +Port=Prievadas (port) +VirtualServerName=Virtualaus serverio vardas +AllParameters=Visi parametrai +OS=Operacinė sistema OS +PhpEnv=Env +PhpModules=Moduliai +PhpConf=Conf +PhpWebLink=Web PHP nuoroda +Pear=Kriaušė +PearPackages=Kriaušės paketai +Browser=Naršyklė +Server=Serveris +Database=Duomenų bazė +DatabaseServer=Duomenų bazės laikytojas +DatabaseName=Duomenų bazės pavadinimas +DatabasePort=Duomenų bazės prievadas +DatabaseUser=Duomenų bazės vartotojas +DatabasePassword=Duomenų bazės slaptažodis +DatabaseConfiguration=Duomenų bazės nustatymai +Tables=Lentelės +TableName=Lentelės pavadinimas +TableLineFormat=Linijos formatas +NbOfRecord=Įrašų skaičius +Constraints=Apribojimai +ConstraintsType=Apribojimų tipas +ConstraintsToShowOrNotEntry=Apribojimas parodyti ar ne meniu įrašymo laukelį +AllMustBeOk=Visa tai turi būti patikrinta +Host=Serveris +DriverType=Tvarkyklės (driver) tipas +SummarySystem=Sistemos informacijos santrauka +SummaryConst=Visų Dolibarr nuostatų parametrų sąrašas +SystemUpdate=Sistemos atnaujinimas +SystemSuccessfulyUpdate=Jūsų sistema sėkmingai buvo atnaujinta +MenuCompanySetup=Įmonė/Organizacija +MenuNewUser=Naujas vartotojas +MenuTopManager=Pagrindinio meniu valdytojas +MenuLeftManager=Kairiojo meniu valdytojas +MenuManager=Meniu valdytojas +MenuSmartphoneManager=Smartphone meniu valdytojas +DefaultMenuTopManager=Pagrindinio meniu valdytojas +DefaultMenuLeftManager=Kairiojo meniu valdytojas +DefaultMenuManager= Standartinio meniu valdytojas +DefaultMenuSmartphoneManager=Smartphone meniu valdytojas +Skin=Grafinio vaizdo (skin) tema +DefaultSkin=Grafinio vaizdo (skin) tema pagal nutylėjimą +MaxSizeList=Maksimalus sąrašo ilgis +DefaultMaxSizeList=Maksimalus sąrašo ilgis pagal nutylėjimą +MessageOfDay=Dienos pranešimas +MessageLogin=Prisijungimo prie sistemos ekrano pranešimas +PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu +DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas) +EnableMultilangInterface=Įjungti daugiakalbę sąsają +EnableShowLogo=Rodyti logotipą kairiajame meniu +SystemSuccessfulyUpdated=Jūsų sistema sėkmingai atnaujinta +CompanyInfo=Įmonės/Organizacijos informacija +CompanyIds=Įmonės/Organizacijos tapatybės +CompanyName=Pavadinimas/Vardas +CompanyAddress=Adresas +CompanyZip=Pašto kodas +CompanyTown=Miestas +CompanyCountry=Šalis +CompanyCurrency=Pagrindinė valiuta +Logo=Logotipas +DoNotShow=Nerodyti +DoNotSuggestPaymentMode=Nesiūlyti +NoActiveBankAccountDefined=Nenustatyta aktyvi banko sąskaita +OwnerOfBankAccount=Banko sąskaitos %s savininkas +BankModuleNotActive=Banko sąskaitos modulis neįjungtas +ShowBugTrackLink=Rodyti nuorodą "Pranešti apie klaidą" +ShowWorkBoard=Rodyti "darbastalį" pagrindiniame puslapyje +Alerts=Įspėjimai +Delays=Vėlavimai +DelayBeforeWarning=Vėlavimas prieš įspėjimą +DelaysBeforeWarning=Vėlavimai prieš įspėjimą +DelaysOfToleranceBeforeWarning=Vėlavimų prieš įspėjimą tolerancija +DelaysOfToleranceDesc=Šis ekranas leidžia jums nustatyti toleruojamas vėlavimų prieš perspėjimus, pranešamus ekrane su piktograma %s, ribas kiekvienam vėluojamam elementui. +Delays_MAIN_DELAY_ACTIONS_TODO=Vėlavimo tolerancija (dienų) prieš perspėjimo apie planuojamus įvykius nėra realizuota +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Vėlavimo tolerancija (dienų) prieš perspėjimo apie užsakymus dar nėra apdorota +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl tiekėjų užsakymų dar neapdorota +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasiūlymų uždaryti +Delays_MAIN_DELAY_PROPALS_TO_BILL=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nepateiktų pasiūlymų +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl aktyvinamų paslaugų +Delays_MAIN_DELAY_RUNNING_SERVICES=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasibaigusių paslaugų +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nesumokėtų tiekėjo sąskaitų-faktūrų +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nesumokėtų kliento sąskaitų-faktūrų +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl banko laukiamo suderinimo +Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl uždelsto narystės mokesčio +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo +SetupDescription1=Visi parametrai, kuriuos galima rasti nuostatų srityje, leidžia juos nustatyti prieš pradedant naudoti Dolibarr. +SetupDescription2=Svarbiausi 2 programos nustatymų žingsniai yra 2 pirmieji, parodyti kairiame nuostatų meniu. Tai yra Įmonės/Organizacijos nuostatos ir Modulių nuostatos: +SetupDescription3=Parametrai meniu <a href="%s">Setup -> Įmonė/Organizacija</a> yra reikalingi, nes įvedama informacija yra naudojama Dolibarr ekranuose ir keičia Dolibarr elgesį (pvz., naudojamos funkcijos, susijusios su Jūsų šalimi). +SetupDescription4=Parametrai meniu <a href="%s">Setup -> Moduliai</a> yra būtini, nes Dolibarr nėra fiksuota ERP/CRM programa, tačiau visuma iš kelių modulių, daugiau ar mažiau nepriklausomų. Tik po modulių aktyvinimo Jūs pamatysite požymius, pasirodančius meniu. +SetupDescription5=Kiti meniu įrašai valdo laisvai pasirenkamus (optional) parametrus. +EventsSetup=Įvykių žurnalo nuostatos +LogEvents=Saugumo audito įvykiai +Audit=Auditas +InfoDolibarr=Dolibarr informacija +InfoOS=Operacinės sistemos OS informacija +InfoWebServer=Web serverio informacija +InfoDatabase=Duomenų bazės informacija +InfoPHP=PHP informacija +InfoPerf=Informacijos charakteristikos +ListEvents=Audito įvykiai +ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas +SecurityEventsPurged=Saugumo įvykiai išvalyti +LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Administratoriai gali matyti turinį per meniu <b>System Tools - Audit</b>. Įspėjimas, ši funkcija gali užimti didelį kiekį duomenų bazės atminties ir sulėtinti darbą. +AreaForAdminOnly=Šios funkcijos gali būti naudojamos tik <b>administrator users</b>. +SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. +SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. +CompanyFundationDesc=Šiame puslapyje galima redaguoti visą reikalingą informaciją apie Įmonę/Organizaciją (spausti mygtuką "Modify" puslapio apačioje). +DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu. +AvailableModules=Galimi moduliai +ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). +SessionTimeOut=Sesijos laikas pasibaigė +SessionExplanation=Šis skaičius garantuoja, kad sesija niekada nesibaigs prieš šį vėlavimą, jeigu sesijos valymas atliktas Vidinio PHP sesijos valytojo (ir nieko daugiau). Vidinis PHP sesijos valytojas negarantuoja, kad sesija pasibaigs tik po šio vėlavimo. Ji baigsis po šio vėlavimo ir kai sesijos valymas vyko, todėl kiekvienos <b>%s/%s</b> prieigos, bet tik sesijų metu. <br> Pastaba: kai kuriuose serveriuose su išoriniais sesijos valymo mechanizmais (cron, Debian, Ubuntu ...) seansai gali būti nutraukti praėjus nustatytam pagal nutylėjimą <strong>session.gc_maxlifetime</strong> laikotarpiui, nesvarbu, kokia čia įrašyta reikšmė. +TriggersAvailable=Galimi trigeriai +TriggersDesc=Trigeriai yra failai, kurie pakeičia Dolibarr elgesį, kai tik nukopijuojami į katalogą<b>htdocs/core/triggers</b>. Jie nustato naujus veiksmus, suaktyvintus Dolibarr įvykiuose (kuriant naują įmonę, pripažįstant sąskaitą-faktūrą, ...). +TriggerDisabledByName=Trigeriai šiame faile yra išjungti, panaudojant priesagą <b>-NORUN</b> jų pavadinimuose. +TriggerDisabledAsModuleDisabled=Trigeriai šiame faile yra išjungti, nes modulis <b>%s</b> yra išjungtas. +TriggerAlwaysActive=Trigeriai šiame faile yra visada aktyvūs, kokie bebūtų aktyvuoti Dolibarr moduliai. +TriggerActiveAsModuleActive=Trigeriai šiame faile yra aktyvūs, nes modulis <b>%s</b> yra įjungtas. +GeneratedPasswordDesc=Nustatykite, kokią taisyklę norite naudoti naujo slaptažodžio generavimui, jeigu prašote automatinio slaptažodžio generavimo.\n\n kuri valdys norite naudoti generuoti naują slaptažodį, jei jūs paprašykite, kad auto generuoja slaptažodį +DictionaryDesc=Nustatykite čia visus standartinius duomenims. Jūs galite užpildyti iš anksto nustatytą vertę savo duomenimis. +ConstDesc=Šis puslapis leidžia redaguoti visus kitus parametrus, kurių nėra ankstesniuose puslapiuose. Tai yra rezervuoti parametrai pažengusiems kūrėjams arba gedimų tvarkymui. +OnceSetupFinishedCreateUsers=ĮSPĖJIMAS. Jūs esate Dolibarr Administratorius. Administratorius reikalingas Dolibar pagrindiniams nustatymams. Įprastam programos naudojimui rekomenduojama naudotis ne Administratoriaus, o eilinio Vartotojo, sukurto Users & Groups meniu, prieiga. +MiscellaneousDesc=Nustatykite čia visus kitus parametrus, susijusius su saugumu. +LimitsSetup=Apribojimų/Tikslumo nustatymai +LimitsDesc=Čia galite nustatyti apribojimus, tikslumą ir optimizacijos priemones, naudojamas Dolibarr. +MAIN_MAX_DECIMALS_UNIT=Vieneto kainos maksimalus ženklų po kablelio skaičius +MAIN_MAX_DECIMALS_TOT=Visos kainos maksimalus ženklų po kablelio skaičius +MAIN_MAX_DECIMALS_SHOWN=Ekrane rodomų kainų maksimalus ženklų po kablelioskaičius (Pridėti <b>...</b> po šio numerio, jei norite pamatyti <b>...</b> kada ekrane rodomas skaičius yra sutrumpinamas) +MAIN_DISABLE_PDF_COMPRESSION=Generuojant PDF failus naudoti suspaudimą. +MAIN_ROUNDING_RULE_TOT= Apvalinimo intervalo dydis (kai kuriose šalyse apvalinimo bazė yra ne 10, kaip įprastai) +UnitPriceOfProduct=Produkto grynoji vieneto kaina +TotalPriceAfterRounding=Bendra kaina (grynoji kaina/PVM/su PVM) po apvalinimo +ParameterActiveForNextInputOnly=Parametras veiksmingas tik kitam duomenų įvedimui +NoEventOrNoAuditSetup=Dar nėra užfiksuotų saugumo įvykių. Tai yra normalu, jei auditas nebuvo įjungtas "Nuostatos - Saugumas - Auditas" puslapyje. +NoEventFoundWithCriteria=Saugumo įvykių pagal užduotus paieškos kriterijus nerasta. +SeeLocalSendMailSetup=Žiūrėti į vietinio el. pašto konfigūraciją +BackupDesc=Norint padaryti pilną atsarginę Dolibarr kopiją, reikia: +BackupDesc2=* Išsaugoti dokumentų katalogo (<b>%s</b>) turinį, kuriame yra visi įkelti ir sugeneruoti failai (galite padaryti archyvą, pvz.: zip). +BackupDesc3=* Išsaugoti savo duomenų bazės turinį į sandėlio failą. Tam galite naudoti sekantį asistentą +BackupDescX=Suarchyvuotas katalogas turi būti laikomas saugioje vietoje. +BackupDescY=Sukurtas sandėlio failas turi būti laikomas saugioje vietoje. +BackupPHPWarning=Atsarginės kopijos sukūrimas negarantuojamas naudojant šį metodą. Teikite pirmenybę ankstesniam metodui. +RestoreDesc=Norėdami atkurti Dolibarr iš atsarginės kopijos, turite: +RestoreDesc2=* Atkurti dokumentų katalogo archyvo failą ir failų medį (pvz.:zip), atliekant naują Dolibarr diegimą arba į šios dabartinės Dolibarr programos dokumentų katalogą (<b>%s</b>). +RestoreDesc3=* Atkurti duomenis iš atsarginės kopijos failo į naujai įdiegtos Dolibarr duomenų bazę arba į šios dabartinės Dolibarr duomenų bazę. ĮSPĖJIMAS, kai atkūrimas bus baigtas, jūs turite prisijungti iš naujo su vartotojo vardu/slaptažodžiu, kurie egzistavo, kai buvo sukurta atsarginė kopija. Norėdami atkurti atsarginę duomenų bazę į šią dabartinę programą, jūs galite vadovautis šiuo asistentu. +RestoreMySQL=MySQL duomenų importas +ForcedToByAModule= Ši taisyklė yra priverstinė <b>%s</b> pagal aktyvuotą modulį +PreviousDumpFiles=Yra duomenų bazės atsarginės kopijos failai +WeekStartOnDay=Pirma savaitės diena +RunningUpdateProcessMayBeRequired=Reikalingas programos atnaujinimas (Programos versija %s skiriasi nuo duomenų bazės versijos %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Jūs turite paleisti šią komandą iš komandinės eilutės po vartotojo <b>%s</b> prisijungimo prie apvalkalo arba turite pridėti -W opciją komandinės eilutės pabaigoje slaptažodžio <b>%s</b> pateikimui. +YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP +DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins) +SimpleNumRefModelDesc=Grąžina nuorodos numerį, kurio formatas %syymm-nnnn, kur yy yra metai, mm mėnuo ir nnnn yra seka, be tarpų ir be apnulinimo. +ShowProfIdInAddress=Rodyti profesionalius ID su adresais ant dokumentų +ShowVATIntaInAddress=Paslėpti PVM Intra num su adresais ant dokumentų +TranslationUncomplete=Dalinis vertimas +SomeTranslationAreUncomplete=Kai kurios kalbos gali būti dalinai išverstos arba gali turėti klaidų. Jei tai pajusite, Jūs galite pataisyti kalbos failus: <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> . +MenuUseLayout=Padaryti vertikalius meniu paslepiamus (javascript opcija neturi būti išjungta) +MAIN_DISABLE_METEO=Išjungti meteo vaizdus +TestLoginToAPI=Bandyti prisijungti prie API +ProxyDesc=Kai kurios Dolibarr funkcijos darbe reikalauja interneto prieigos. Čia nustatykite parametrus. Jei Dolibarr serveris yra už proxy serverio, šie parametrai nurodo Dolibarr, kaip pasiekti internetą. +ExternalAccess=Išorinė prieiga +MAIN_PROXY_USE=Naudoti proxy serverį (kitu atveju tiesioginę interneto prieigą) +MAIN_PROXY_HOST=Proxy serverio pavadinimas/adresas +MAIN_PROXY_PORT=Proxy serverio prievadas (port) +MAIN_PROXY_USER=Prisijungti proxy serverio naudojimui +MAIN_PROXY_PASS=Proxy serverio slaptažodis +DefineHereComplementaryAttributes=Čia nustatykite visus atributus, ne tik jau nustatytus pagal nutylėjimą, bet ir tuos, kuriuos Jūs norite, kad būtų palaikomi %s. +ExtraFields=Papildomi požymiai +ExtraFieldsLines=Papildomi atributai (linijos) +ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys) +ExtraFieldsContacts=Papildomi požymiai (kontaktas/adresas) +ExtraFieldsMember=Papildomi požymiai (narys) +ExtraFieldsMemberType=Papildomi požymiai (nario tipas) +ExtraFieldsCustomerOrders=Papildomi atributai (užsakymai) +ExtraFieldsCustomerInvoices=Papildomi atributai (sąskaitos-faktūros) +ExtraFieldsSupplierOrders=Papildomi požymiai (užsakymai) +ExtraFieldsSupplierInvoices=Papildomi požymiai (sąskaitos-faktūros) +ExtraFieldsProject=Papildomi požymiai (projektai) +ExtraFieldsProjectTask=Papildomi požymiai (užduotys) +ExtraFieldHasWrongValue=Požymis %s turi klaidingą reikšmę. +AlphaNumOnlyCharsAndNoSpace=Tik raidiniai skaitmeniniai simboliai be tarpų +AlphaNumOnlyLowerCharsAndNoSpace=Tik raidiniai-skaitmeniniai simboliai, mažosiomis raidėmis, be tarpų +SendingMailSetup=El. pašto siuntinių nuostatos +SendmailOptionNotComplete=ĮSPĖJIMAS, kai kuriose Linux sistemose, norint siųsti el. laiškus iš savo pašto, vykdymo nuostatose turi būti opcija -ba (parametras mail.force_extra_parameters į savo php.ini failą). Jei kai kurie gavėjai niekada negauna el. laiškų, pabandykite redaguoti šį PHP parametrą su mail.force_extra_parameters = -ba). +PathToDocuments=Kelias prie dokumentų +PathDirectory=Katalogas +SendmailOptionMayHurtBuggedMTA=Funkcija siųsti laiškus naudojant metodą "PHP mail direct" sukurs laišką, kuris gali būti neteisingai nagrinėjamas gaunančiųjų pašto serverių. Rezultatas yra tai, kad kai kurie laiškai negali būti perskaityti žmonių, naudojančių tokias platformas. Tai atvejis iš kai kurių interneto paslaugų teikėjų (Pvz.: Orange Prancūzijoje). Tai nėra Dolibarr problema, ir ne PHP problema, tai yra gaunančiojo el. pašto serverio problema. Tačiau Jūs galite pridėti opciją MAIN_FIX_FOR_BUGGED_MTA į 1 į Nuostatos - Kiti, kad modifikuoti Dolibarr tos problemos išvengimui. Tačiau Jums gali atsirasti problemų su kitais serveriais, kurie griežtai laikosi SMTP standartų. Kitas sprendimas (rekomenduojamas) yra naudoti metodą "SMTP socket library", kuri neturi kliūčių. +TranslationSetup=Vertimo konfigūracija +TranslationDesc=Kalbos pasirinkimas, matomas ekrane gali būti pakeistas:<br> * Visuotinai iš meniu <strong>Pagrindinis - Nuostatos - Ekranas</strong><br>* Vartotojui tik iš kortelės <strong>Vartotojo ekranas</strong> iš vartotojo kortelės (spustelėkite "Prisijungti" viršuje ekrano). +TotalNumberOfActivatedModules=Iš viso aktyvių funkcijų modulių <b>%s</b> +YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį +ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią +YesInSummer=Taip vasarą +OnlyFollowingModulesAreOpenedToExternalUsers=Atkreipkite dėmesį, kad tik šie moduliai yra atviri išorės vartotojams (kokie bebūtų šių vartotojų leidimai): +SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin +ConditionIsCurrently=Dabartinė būklė yra %s +TestNotPossibleWithCurrentBrowsers=Automatinė detekcija negalima +YouUseBestDriver=Jūs naudojate tvarkyklę %s, kuri yra geriausia tvarkyklė prieinama šiuo metu. +YouDoNotUseBestDriver=Jūs naudojate diską %s, o tvarkyklė %s rekomenduojama. +NbOfProductIsLowerThanNoPb=Turite tik %s produktus/paslaugas duomenų bazėje. Tam nereikia jokio ypatingo optimizavimo. +SearchOptim=Paieškos optimizavimas +YouHaveXProductUseSearchOptim=Jūs turite %s produktą duomenų bazėje. Jums reikia pridėti konstantą PRODUCT_DONOTSEARCH_ANYWHERE prie 1 į Pagrindinis-Nustatymai-Kiti. Jūs apribojate paiešką eilutės pradžia ir nustatote galimybę duomenų bazėjė naudoti indeksą ir jūs turėtumėte gauti greitesnius atsakymus į paieškos užklausas. +BrowserIsOK=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra gera saugumo ir charakteristikų požiūriu. +BrowserIsKO=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra žinoma, kaip blogas pasirinkimas saugumo, charakteristikų ir patikimumo požiūriu. Mes recommanduojame Jums Firefox, Chrome, Opera ar Safari. +XDebugInstalled=Xdebug yra įkeltas +XCacheInstalled=Xcache yra įkelta. +AddRefInList=Rodyti kliento/tiekėjo nuorodą į sąrašą (pasirinkite sąrašą arba "iškrentantį" sąrašą) ir daugumą hypernuorodų +FieldEdition=Lauko %s redagavimas +FixTZ=Nustatyti TimeZone +FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios) +GetBarCode=Gauti brūkšninį kodą +EmptyNumRefModelDesc=Kodas yra laisvas. Šis kodas gali būti keičiamas bet kuriuo metu. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Grąžinti pagal vidinį Dolibarr algoritmą sugeneruotą slaptažodį: 8 simbolių, kuriuose yra bendri skaičiai ir mažosios raidės. +PasswordGenerationNone=Nesiūlyti jokių sugeneruotų slaptažodžių. Slaptažodis turi būti įvestas rankiniu būdu. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Vartotojų ir grupių modulio nuostatos +GeneratePassword=Pasiūlykite sugeneruotą slaptažodį +RuleForGeneratedPasswords=Paprastai generuoti pasiūlytus slaptažodžius arba patvirtinti slaptažodžius +DoNotSuggest=Nesiūlyti jokių slaptažodžių +EncryptedPasswordInDatabase=Leisti slaptažodžių užšifravimą duomenų bazėje +DisableForgetPasswordLinkOnLogonPage=Nerodyti pranešimo "Pamiršote slaptažodį ?" prisijungimo puslapyje +UsersSetup=Vartotojų modulio nuostatos +UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Įmonių modulio nuostatos +CompanyCodeChecker=Trečiųjų šalių modulio kodo generavimas ir tikrinimas (klientas ar tiekėjas) +AccountCodeManager=Apskaitos modulis kodo generavimas (klientas ar tiekėjas) +ModuleCompanyCodeAquarium=Grąžinti apskaitos kodą, sudarytą pagal:<br>%s po trečiosios šalies tiekėjo kodo, tiekėjo apskaitos kodui,<br>%s po trečiųjų šalių kliento kodo, klientų apskaitos kodui. +ModuleCompanyCodePanicum=Grąžinti tuščią apskaitos kodą. +ModuleCompanyCodeDigitaria=Apskaitos kodas priklauso nuo trečiosios šalies kodo. Kodas yra sudarytas iš simbolių "C" į pirmąją poziciją, toliau seka 5 simbolių trečiosios šalies kodas. +UseNotifications=Naudokite pranešimus +NotificationsDesc=El. pašto pranešimų funkcija leidžia Jums tyliai išsiųsti automatinį laišką dėl kai kurių Dolibarr įvykių trečiosioms šalims (klientams arba tiekėjams), kurie yra sukonfigūruoti. Aktyvių pranešimų ir kontaktų pasirinkimas galimas su viena trečiąja šalimi vienu metu. +ModelModules=Dokumentų šablonai +DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Vandens ženklas ant dokumento projekto +CompanyIdProfChecker=Profesionalių IDS taisyklės +MustBeUnique=Turi būti unikalus? +MustBeMandatory=Privaloma sukurti trečiąsias šalis ? +MustBeInvoiceMandatory=Privaloma patvirtinti sąskaitas-faktūras ? +Miscellaneous=Įvairūs ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Web kalendoriaus nuorodos nustatymas +WebCalSyncro=Pridėti Dolibarr įvykius į Web kalendorių +WebCalAllways=Visada, neklausti +WebCalYesByDefault=Pagal paklausą (TAIP pagal nutylėjimą) +WebCalNoByDefault=Pagal paklausą (NE pagal nutylėjimą) +WebCalNever=Niekada +WebCalURL=URL kalendoriaus prieigai +WebCalServer=Kalendoriaus duomenų bazės talpinimas serveryje +WebCalDatabaseName=Duomenų bazės pavadinimas +WebCalUser=Vartotojo prieiga prie duomenų bazės +WebCalSetupSaved=Web kalendoriaus nuostatos sėkmingai išsaugotos. +WebCalTestOk=Prisijungimas prie serverio '%s' duomenų bazės '%s' su vartotoju '%s' sėkmingas. +WebCalTestKo1=Prisijungimas prie serverio '%s' pavyko, bet duomenų bazė '%s' nepasiekiama. +WebCalTestKo2=Prisijungimas prie serverio '%s' vartotojui '%s' nepavyko. +WebCalErrorConnectOkButWrongDatabase=Prisijungimas pavyko, bet duomenų bazė nėra Web kalendoriaus duomenų bazė. +WebCalAddEventOnCreateActions=Pridėti kalendoriaus įvykį veiksmams sukurti +WebCalAddEventOnCreateCompany=Pridėti kalendoriaus įvykį įmonei sukurti +WebCalAddEventOnStatusPropal=Pridėti kalendorius įvykį komercinių pasiūlymų būsenai pakeisti +WebCalAddEventOnStatusContract=Pridėti kalendoriaus įvykį sutarčių būklei pakeisti +WebCalAddEventOnStatusBill=Pridėti kalendoriaus įvykį sąskaitos būsenai pakeisti +WebCalAddEventOnStatusMember=Pridėti kalendoriaus įvykį narių statuso pakeitimui +WebCalUrlForVCalExport=Eksporto nuorodą į <b>%s</b> formatą galima rasti šiuo adresu: %s +WebCalCheckWebcalSetup=Gal Webcal modulio nuostatos yra neteisingos ? ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Sąskaitos-faktūros modulio nuostatos +BillsDate=Sąskaitos-faktūros data +BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis +BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai +CreditNoteSetup=Kreditinės sąskaitos-faktūros modulio nuostatos +CreditNotePDFModules=Kreditinės sąskaitos-faktūros dokumento modeliai +CreditNote=Kreditinė sąskaita-faktūra +CreditNotes=Kreditinės sąskaitos-faktūros +ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą +DisableRepeatable=Išjungti kartotines sąskaitas-faktūras +SuggestedPaymentModesIfNotDefinedInInvoice=Siūlomas mokėjimų režimas sąskaitoje-faktūroje pagal nutylėjimą, jei pačioje sąskaitoje nėra apibrėžta kitaip +EnableEditDeleteValidInvoice=Įjungti galimybę redaguoti/ištrinti galiojančią ir dar neapmokėtą sąskaitą-faktūrą +SuggestPaymentByRIBOnAccount=Siūlyti mokėjimą paimant iš sąskaitos +SuggestPaymentByChequeToAddress=Siūlyti apmokėjimą čekiu į +FreeLegalTextOnInvoices=Laisvos formos tekstas sąskaitoje-faktūroje +WatermarkOnDraftInvoices=Vandens ženklas ant sąskaitos-faktūros projekto (nebus, jei lapas tuščias) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Komercinių pasiūlymų modulio nuostatos +CreateForm=Sukurti formas +NumberOfProductLines=Produktų linijų skaičius +ProposalsNumberingModules=Komercinių pasiūlymų numeracijos modeliai +ProposalsPDFModules=Komercinio pasiūlymo dokumentų modeliai +ClassifiedInvoiced=Slaptos sąskaitos-faktūros +HideTreadedPropal=Sąraše nerodyti jau apdorotų komercinių pasiūlymų +AddShippingDateAbility=Pridėti galimą pakrovimo datą +AddDeliveryAddressAbility=Pridėti galimą pristatymo datą +UseOptionLineIfNoQuantity=Produkto/paslaugos linija su nuline suma yra laikoma galima opcija +FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme +WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Užsakymų valdymo nuostatos +OrdersNumberingModules=Užsakymų numeracijos modeliai +OrdersModelModule=Užsakymo dokumentų modeliai +HideTreadedOrders=Sąraše nerodyti jau apdorotų ar panaikintų užsakymų +ValidOrderAfterPropalClosed=Patvirtinti užsakymą, kuriam komercinis pasiūlymas jau pasibaigęs, leidžia be laikino užsakymo. +FreeLegalTextOnOrders=Laisvas tekstas užsakymuose +WatermarkOnDraftOrders=Vandens ženklas užsakymų projektuose (nėra, jei lapas tuščias) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial modulio nuostatos +ClickToDialUrlDesc=Paspaudus telefono piktogramą kviečiamas URL. Galima naudoti žymes<br><b>__PHONETO__</b>, tam, kad pakeisti asmens, kuriam skambinama, telefono numeriu<br><b>__PHONEFROM__</b>, tam, kad pakeisti asmens, kuris skambina, telefono numeriu (Jūsų)<br><b>__LOGIN__</b>, tam, kad pakeisti Jūsų ClickToDial prisijungimo vardu (nustatytu vartotojo kortelėje)<br><b>__PASS__</b>, tam, kad pakeisti Jūsų ClickToDial slaptažodį (nustatytą vartotojo kortelėje). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u modulio nuostatos ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Intervencijos modulio nuostatos +FreeLegalTextOnInterventions=Laisvas tekstas intervencijų dokumentuose +FicheinterNumberingModules=Intervencijų numeracijos modeliai +TemplatePDFInterventions=Intervencija kortelių dokumentų modeliai +WatermarkOnDraftInterventionCards=Vandens ženklas ant intervencijų kortelės dokumentų (nėra, jei lapas tuščias) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Sutarčių modulio nuostatos +ContractsNumberingModules=Sutarčių numeracijos moduliai +TemplatePDFContracts=Sutarčių dokumentų modeliai +FreeLegalTextOnContracts=Laisvas tekstas sutartyse +WatermarkOnDraftContractCards=Vandens ženklas ant sutarčių projektų (nieko jei tuščias lapas) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Narių modulio nuostatos +MemberMainOptions=Pagrindinės opcijos +AddSubscriptionIntoAccount=Siūlyti pagal nutylėjimą sukurti banko operaciją banko modulyje, kai pridedate naują apmokėtą įmoką +AdherentLoginRequired= Valdyti kiekvieno nario Prisijungimą +AdherentMailRequired=El. paštui reikia sukurti naują narį +MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP nuostatos +LDAPGlobalParameters=Bendrieji parametrai +LDAPUsersSynchro=Vartotojai +LDAPGroupsSynchro=Grupės +LDAPContactsSynchro=Adresatai +LDAPMembersSynchro=Nariai +LDAPSynchronization=LDAP sinchronizavimas +LDAPFunctionsNotAvailableOnPHP=LDAP funkcijų nėra Jūsų PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Įvesti LDAP +LDAPSynchronizeUsers=Vartotojų organizavimas LDAP +LDAPSynchronizeGroups=Grupių organizavimas LDAP +LDAPSynchronizeContacts=Adresatų organizavimas LDAP +LDAPSynchronizeMembers=Organizacijos narių organizavimas LDAP +LDAPTypeExample=OpenLdap, Egroupware arba Active Directory +LDAPPrimaryServer=Pagrindinis serveris +LDAPSecondaryServer=Antrinis serveris +LDAPServerPort=Serverio prievadas (port) +LDAPServerPortExample=Numatytasis prievadas: 389 +LDAPServerProtocolVersion=Protokolo versija +LDAPServerUseTLS=Naudoti TLS +LDAPServerUseTLSExample=Jūsų LDAP serveris naudoja TLS +LDAPServerDn=Serverio DN +LDAPAdminDn=Administratoriaus DN +LDAPAdminDnExample=Pilnas DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administratoriaus slaptažodis +LDAPUserDn=Vartotojo DN +LDAPUserDnExample=Pilnas DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Grupės DN +LDAPGroupDnExample=Pilnas DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Serverio adresas (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Pilnas DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin slaptažodis +LDAPDnSynchroActive=Vartotojų ir grupių sinchronizavimas +LDAPDnSynchroActiveExample=LDAP su Dolibarr arba Dolibarr su LDAP sinchronizavimas +LDAPDnContactActive=Adresatų sinchronizavimas +LDAPDnContactActiveYes=Įjungtas sinchronizavimas +LDAPDnContactActiveExample=Įjungtas/Išjungtas sinchronizavimas +LDAPDnMemberActive=Narių sinchronizavimas +LDAPDnMemberActiveExample=Įjungtas/Išjungtas sinchronizavimas +LDAPContactDn=Dolibarr adresatų DN +LDAPContactDnExample=Pilnas DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr narių DN +LDAPMemberDnExample=Pilnas DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=objectClass sąrašas +LDAPMemberObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui) +LDAPUserObjectClassList=objectClass sąrašas +LDAPUserObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui) +LDAPGroupObjectClassList=objectClass sąrašas +LDAPGroupObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=objectClass sąrašas +LDAPContactObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui) +LDAPMemberTypeDn=Dolibarr narių tipo DN +LDAPMemberTypeDnExample=Pilnas DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Bandyti LDAP ryšį +LDAPTestSynchroContact=Bandyti adresatų sinchronizaciją +LDAPTestSynchroUser=Bandyti vartotojų sinchronizaciją +LDAPTestSynchroGroup=Bandyti grupės sinchronizaciją +LDAPTestSynchroMember=Bandyti nario sinchronizaciją +LDAPTestSearch= Bandyti LDAP paiešką +LDAPSynchroOK=Sinchronizacijos bandymas sėkmingas +LDAPSynchroKO=Sinchronizacijos bandymas nepavyko +LDAPSynchroKOMayBePermissions=Sinchronizacijos bandymas nepavyko. Patikrinkite, ar prisijungimas prie serverio yra tinkamai sukonfigūruotas ir ar leidžiami LDAP atnaujinimai +LDAPTCPConnectOK=TCP prisijungimas prie LDAP serverio sėkmingas (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP prisijungimas prie LDAP serverio nepavyko (Server=%s, Port=%s) +LDAPBindOK=Prisijungimas/Patvirtinimas prie LDAP serverio sėkmingas (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Prisijungimas/Patvirtinimas prie LDAP serverio nepavyko (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Atsijungimas sėkmingas +LDAPUnbindFailed=Atsijungimas nepavyko +LDAPConnectToDNSuccessfull=Prisijungimas prie DN (%s) sėkmingas +LDAPConnectToDNFailed=Prisijungimas prie DN (%s) nepavyko +LDAPSetupForVersion3=LDAP serveris sukonfigūruotas versijai 3 +LDAPSetupForVersion2=LDAP serveris sukonfigūruotas versijai 2 +LDAPDolibarrMapping=Dolibarr atvaizdavimas +LDAPLdapMapping=LDAP atvaizdavimas +LDAPFieldLoginUnix=Prisijungti (Unix) +LDAPFieldLoginExample=Pavyzdys: uid +LDAPFilterConnection=Paieškos filtras +LDAPFilterConnectionExample=Pavyzdys: &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Prisijungti (samba, activedirectory) +LDAPFieldLoginSambaExample=Pavyzdys: samaccountname +LDAPFieldFullname=Pilnas pavadinimas/vardas +LDAPFieldFullnameExample=Pavyzdys: cn +LDAPFieldPassword=Slaptažodis +LDAPFieldPasswordNotCrypted=Slaptažodis nešifruotas +LDAPFieldPasswordCrypted=Slaptažodis šifruotas +LDAPFieldPasswordExample=Pavyzdys: userPassword +LDAPFieldCommonName=Bendras pavadinimas/vardas +LDAPFieldCommonNameExample=Pavyzdys: cn +LDAPFieldName=Pavadinimas/vardas +LDAPFieldNameExample=Pavyzdys: sn +LDAPFieldFirstName=Vardas +LDAPFieldFirstNameExample=Pavyzdys: givenName +LDAPFieldMail=El. pašto adresas +LDAPFieldMailExample=Pavyzdys: mail +LDAPFieldPhone=Darbo telefono numeris +LDAPFieldPhoneExample=Pavyzdys: telephonenumber +LDAPFieldHomePhone=Asmeninis telefono numeris +LDAPFieldHomePhoneExample=Pavyzdys: homephone +LDAPFieldMobile=Mobilaus ryšio telefonas +LDAPFieldMobileExample=Pavyzdys: mobile +LDAPFieldFax=Fakso numeris +LDAPFieldFaxExample=Pavyzdys: facsimiletelephonenumber +LDAPFieldAddress=Gatvė +LDAPFieldAddressExample=Pavyzdys: street +LDAPFieldZip=Pašto kodas +LDAPFieldZipExample=Pavyzdys: postalcode +LDAPFieldTown=Miestas +LDAPFieldTownExample=Pavyzdys: l +LDAPFieldCountry=Šalis +LDAPFieldCountryExample=Pavyzdys: c +LDAPFieldDescription=Aprašymas +LDAPFieldDescriptionExample=Pavyzdys: description +LDAPFieldGroupMembers= Grupės nariai +LDAPFieldGroupMembersExample= Pavyzdys: uniqueMember +LDAPFieldBirthdate=Gimimo data +LDAPFieldBirthdateExample=Pavyzdys: +LDAPFieldCompany=Įmonė +LDAPFieldCompanyExample=Pavyzdys: o +LDAPFieldSid=SID +LDAPFieldSidExample=Pavyzdys: objectsid +LDAPFieldEndLastSubscription=Prenumeratos pabaigos data +LDAPFieldTitle=Pareigos/Funkcijos +LDAPFieldTitleExample=Pavyzdys: title +LDAPParametersAreStillHardCoded=LDAP parametrai vis dar kietai užkoduoti (adresato klasėje) +LDAPSetupNotComplete=LDAP nuostatos nėra pilnos (eiti prie kitų laukelių) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nėra pateiktas administratorius arba slaptažodžis. LDAP prieiga bus anoniminė ir tik skaitymo režimu. +LDAPDescContact=Šis puslapis leidžia Jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr adresatų sąraše. +LDAPDescUsers=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr vartotojų sąraše. +LDAPDescGroups=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr grupių sąraše. +LDAPDescMembers=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr narių modulyje. +LDAPDescValues=Pavyzdinės reikšmės yra skirtos <b>OpenLDAP</b> su šiomis įkeltomis schemomis: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Jei naudojate tas reikšmes ir OpenLDAP, pakeiskite Jūsų LDAP konfigūracijos failą <b>slapd.conf</b> kad būtų visos šios schemos įkeltos. +ForANonAnonymousAccess=Prieigai su patvirtinimu (pvz.: su įrašymo galimybe) +PerfDolibarr=Charakteristikos nustatymo/optimizavimo ataskaita +YouMayFindPerfAdviceHere=Šiame puslapyje rasite kelis patikrinimus ar patarimus, susijusius su charakteristikomis. +NotInstalled=Nėra įdiegtas, todėl Jūsų serverio šitas neapkrauna ir nelėtina. +ApplicativeCache=Taikomoji sparčioji tarpinė atmintis +MemcachedNotAvailable=Taikomosios sparčiosios tarpinės atminties nerasta. Jūs galite padidinti efektyvumą įdiegdami atminties serverį Memcached ir įgalindami modulį naudoti šį atminties serverį.<br>Daugiau informacijos rasite čia <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Atkreipkite dėmesį, kad daugumas interneto talpinimo paslaugų teikėjų neteikia šitokių atminties serverių. +OPCodeCache=OPCode sparčioji tarpinė atmintis (cache) +NoOPCodeCacheFound=OPCode sparčioji tarpinė atmintis nerasta. Galbūt, Jūs naudojate kitą OPCode atmintį nei XCache ar eAccelerator (gerai), o galbūt, Jūs neturite OPCode atminties (labai blogai). +HTTPCacheStaticResources=HTTP sparčioji tarpinė atmintis statiniams ištekliams (css, img, javascript) +FilesOfTypeCached=%s tipo failai yra laikomi HTTP serverio tarpinėje sparčiojoje atmintyje +FilesOfTypeNotCached=%s tipo failais nėra laikomi HTTP serverio tarpinėje sparčiojoje atmintyje +FilesOfTypeCompressed=%s tipo failai yra suspausti HTTP serveryje +FilesOfTypeNotCompressed=%s tipo failai nėra suspausti HTTP serveryje +CacheByServer=Laikoma serverio atmintyje +CacheByClient=Laikoma naršyklės atmintyje +CompressionOfResources=HTTP atsakymų suspaudimas +TestNotPossibleWithCurrentBrowsers=Automatinė detekcija negalima ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Produktų modulio nuostatos +ServiceSetup=Paslaugų modulio nuostatos +ProductServiceSetup=Produktų ir paslaugų modulių nuostatos +NumberOfProductShowInSelect=Maksimalus produktų skaičius grupiniuose pasirinkimo sąrašuose (0=neribojama) +ConfirmDeleteProductLineAbility=Patvirtinimas, norint ištrinti produkto liniją formose +ModifyProductDescAbility=Produkto aprašymų formose personalizavimas +ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu būdu per "iššokantį" langą) +ViewProductDescInThirdpartyLanguageAbility=Produktų aprašymų vizualizavimas trečios šalies kalba +UseSearchToSelectProduct=Naudokite paieškos formą pasirinkti produktui (geriau naudotis "iškrentančiu" sąrašu).<br> Taip pat, jei turite daug produktų (>100 000), galite padidinti greitį nustatydami PRODUCT_DONOTSEARCH_ANYWHERE pastoviąją 1 meniu Nuostatos-> Kiti. Paieška bus apribojama tik eilutės pradžia. +UseEcoTaxeAbility=Palaikyti Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą +SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims pagal nutylėjimą +ProductCodeChecker= Produkto kodo generavimo ir tikrinimo modulis (produktui arba paslaugai) +ProductOtherConf= Produkto/paslaugos konfigūracija ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Prisijungimo įrašų modulio nuostatos +SyslogOutput=Prisijungimo įrašų išvedimas +SyslogSyslog=Syslog +SyslogFacility=Įrengimai +SyslogLevel=Lygis +SyslogSimpleFile=Failas +SyslogFilename=Failo pavadinimas ir kelias +YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui. +ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta +OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Aukų modulio nuostatos +DonationsReceiptModel=Aukų įplaukų šablonas ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Brūkšninio kodo nuostatos +PaperFormatModule=Spausdinimo formato modulis +BarcodeEncodeModule=Brūkšninio kodo užkodavimo tipas +UseBarcodeInProductModule=Naudokite brūkšninius kodus produktams +CodeBarGenerator=Brūkšninio kodo generatorius +ChooseABarCode=Generatorius neapibrėžtas +FormatNotSupportedByGenerator=Formatas nepalaikomas šio generatoriaus +BarcodeDescEAN8=Brūkšninio kodo tipas EAN8 +BarcodeDescEAN13=Brūkšninio kodo tipas EAN13 +BarcodeDescUPC=Brūkšninio kodo tipas UPC +BarcodeDescISBN=Brūkšninio kodo tipas ISBN +BarcodeDescC39=Brūkšninio kodo tipas C39 +BarcodeDescC128=Brūkšninio kodo tipas C128 +GenbarcodeLocation=Brūkšninio kodo generavimo komandinės eilutės įrankis (naudojamas vidinio variklio kai kurių brūkšninių kodų tipams) +BarcodeInternalEngine=Vidinis variklis +BarCodeNumberManager=Automatinio brūkšninių kodų numerių nustatymo valdiklis ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Išėmimo (withdrawal) modulio nustatymas ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=Išorinio RSS importo nuostatos +NewRSS=Naujas RSS Feed +RSSUrl=RSS URL +RSSUrlExample=Įdomus RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=E-pašto modulio nuostatos +MailingEMailFrom=Siuntėjo e-paštas (nuo) e-laiškams, siunčiamiems per e-pašto modulį +MailingEMailError=Grąžinamas e-paštas (Errors-to) klaidingiems e-laiškams ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Pranešimas apie e-pašto modulio nuostatas +NotificationEMailFrom=Siuntėjo e-paštas (nuo) e-laiškams siunčiamiems perspėjimams +ListOfAvailableNotifications=Galimų pranešimų sąrašas (sąrašas priklauso nuo aktyvuotų modulių) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Siuntimo modulio nuostatos +SendingsReceiptModel=Įplaukų siuntimo modelis +SendingsNumberingModules=Siuntinių numeravimo modulis +SendingsAbility=Palaikyti siuntimų žiniaraščius klientų pristatymams +NoNeedForDeliveryReceipts=Daugeliu atvejų, siuntinių kvitai naudojami tiek pristatymo klientams žiniaraščiams (produktų sąrašas siuntimui), tiek gaunamiems žiniaraščiams pasirašytiems klientų. Taigi produkto pristatymo kvitai yra dubliuojanti funkcija ir retai aktyvuota. +FreeLegalTextOnShippings=Laisvas tekstas važtaraštyje ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Produktų pristatymo kvitų numeravimo modulis +DeliveryOrderModel=Produktų pristatymo kvito modelis +DeliveriesOrderAbility=Palaikyti produktų pristatymo kvitus +FreeLegalTextOnDeliveryReceipts=Laisvas tekstas pristatymo kvituose ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Išplėstinis redaktorius +ActivateFCKeditor=Įjungti išplėstinį redaktorių: +FCKeditorForCompany=Elementų aprašymo ir pastabų WYSIWIG kūrimas/redagavimas (išskyrus produktus/paslaugas) +FCKeditorForProduct=Produktų/paslaugų aprašymų ir pastabų WYSIWIG kūrimas/redagavimas +FCKeditorForProductDetails=Produktų detalių linijų WYSIWIG kūrimas/redagavimas visiems subjektams (pasiūlymai, užsakymai, sąskaitos-faktūros, ir tt ..). <font class="warning">ĮSPĖJIMAS: Naudoti šią opciją duotu atveju nerekomenduojama, nes ji gali sukelti problemų su specialiųjų simbolių naudojimu ir puslapio formatavimu kai kuriami PDF failai.</font> +FCKeditorForMailing= WYSIWIG kūrimas/redagavimas masiniams e-laiškams (Tools-> eMailing) +FCKeditorForUserSignature=Vartotojo parašo WYSIWIG kūrimas/redagavimas +FCKeditorForMail=WYSIWIG kūrimas/redagavimas visam e-paštui (išskyrus Outils-> eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Sujungimas pavyko, bet duomenų bazė neatrodo esanti OSCommerce duomenų baze (Key%s nerastas table%s). +OSCommerceTestOk=Prisijungimas prie serverio '%s' duomenų bazėje "%s" su vartotoju '%s' sėkmingas. +OSCommerceTestKo1=Prisijungimas prie serverio '%s' pavyko, bet duomenų bazė "%s" nepasiekiama. +OSCommerceTestKo2=Prisijungimas prie serverio '%s' su vartotoju '%s' nepavyko. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Atsargų konfigūravimo modulis +UserWarehouse=Naudoti vartotojo asmenines atsargas ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Meniu ištrintas +TreeMenu=Medžio meniu +Menus=Meniu +TreeMenuPersonalized=Personalizuoti meniu +NewMenu=Naujas meniu +MenuConf=Meniu nustatymai +Menu=Meniu pasirinkimas +MenuHandler=Meniu prižiūrėtojas +MenuModule=Pirminis modulis +HideUnauthorizedMenu= Paslėpti neleidžiamus meniu (pilki) +DetailId=ID meniu +DetailMenuHandler=Meniu prižiūrėtojas gali rodyti naują meniu +DetailMenuModule=Modulio pavadinimas, jei meniu įrašas gaunamas iš modulio +DetailType=Meniu tipas (viršuje arba kairėje) +DetailTitre=Meniu etiketė arba etiketės kodas vertimui +DetailMainmenu=Grupė, kuriai tai priklauso (nebevartojama) +DetailUrl=URL, kur meniu Jms nurodo (Absolute URL nuoroda arba išorinė nuoroda su http://) +DetailLeftmenu=Parodyti būklę ar ne (nebevartojama) +DetailEnabled=Sąlyga parodyti, ar ne įrašą +DetailRight=Sąlyga parodyti neleidžiamus pilkus meniu punktus +DetailLangs=Lang failo pavadinimas etiketės kodo vertimui +DetailUser=Vidinis / Išorinis / Visi +Target=Duomenų adresatas +DetailTarget=Ryšių užduotis (_tuščias viršus atidaro naują langą) +DetailLevel=Lygis (-1:viršutinis meniu, 0:antraštės meniu, >0 meniu ir submeniu) +ModifMenu=Meniu keitimas +DeleteMenu=Ištrinti meniu įrašą +ConfirmDeleteMenu=Ar tikrai norite ištrinti meniu įrašą <b>%s</b> ? +DeleteLine=Ištrinti eilutę +ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Mokesčių, socialinio draudimo išmokų ir dividendų modulio nustatymai +OptionVatMode=Mokėtinas PVM +OptionVATDefault=Standartas +OptionVATDebitOption=Pasirinkimo prievolė Debete +OptionVatDefaultDesc=PVM atsiranda:<br>- prekėms - nuo pristatymo (mes naudojame sąskaitos-faktūros datą) <br>- paslaugoms - nuo apmokėjimo +OptionVatDebitOptionDesc=PVM atsiranda: <br> - prekėms - nuo pristatymo (mes naudojame sąskaito-faktūros datą) <br> - paslaugoms - nuo sąskaitos-fakrtūros datos +SummaryOfVatExigibilityUsedByDefault=PVM reikalavimo laikas pagal nutylėjimą yra priklausomas nuo pasirinkto varianto: +OnDelivery=Pristatymo metu +OnPayment=Apmokėjimo metu +OnInvoice=Sąskaitos-faktūros pateikimo metu +SupposedToBePaymentDate=Naudojama mokėjimo data +SupposedToBeInvoiceDate=Naudojama sąskaitos-faktūros data +Buy=Pirkti +Sell=Parduoti +InvoiceDateUsed=Naudojama sąskaitos-faktūros data +YourCompanyDoesNotUseVAT=Jūsų įmonei yra nustatymas netaikyti PVM (Pagrindinis - Nustatymai - Įmonė/Organizacija), todėl čia nėra PVM variantų pasirinkimo. +AccountancyCode=Apskaitos kodeksas +AccountancyCodeSell=Pardavimo sąskaita. Kodas +AccountancyCodeBuy=Pirkimo sąskaita. Kodas ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Įvykių ir operacijų modulio nustatymas +PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas +PastDelayVCalExport=Neeksportuoti įvykių senesnių nei +AGENDA_USE_EVENT_TYPE=Naudoti įvykių tipus (valdomi iš meniu Nustatymai -> Žodynas -> Operacijų įvykių tipas) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=Šis modulis leidžia pridėti ikoną už telefono numerio. Šios ikonos paspaudimas leis kreiptis į serverį su konkrečiu URL adresu Jūsų aprašytu žemiau. Tai gali būti naudojama pvz.: skambinti iš Dolibarr į skambučių centro sistemą, kad paskambinti telefono numeriu per SIP sistemą. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Pardavimų taškas +CashDeskSetup=Pardavimų taško modulio nustatymas +CashDeskThirdPartyForSell=Bendroji trečioji šalis naudojama pardavimams +CashDeskBankAccountForSell=Sąskaita grynųjų pinigų įmokoms pagal nutylėjimą +CashDeskBankAccountForCheque= Sąskaita čekių įmokoms pagal nutylėjimą +CashDeskBankAccountForCB= Sąskaita įmokoms kreditinėmis kortelėmis pagal nutylėjimą +CashDeskIdWareHouse=Pardavimų sandėlis ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Žymeklių modulio nustatymas +BookmarkDesc=Šis modulis leidžia valdyti žymeklius. Taip pat galite pridėti trumpąsias nuorodas į bet kurį Dolibarr puslapį ar išorinį web tinklalapį Jūsų kairiajame meniu. +NbOfBoomarkToShow=Maksimalus žymeklių skaičius rodomas kairiajame meniu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices modulio nustatymas +WebServicesDesc=Įjungus šį modulį, Dolibarr tampa interneto serveriu ir teikia įvairias interneto paslaugas. +WSDLCanBeDownloadedHere=Teikiamų paslaugų WSDL deskriptoriaus failus galima atsisiųsti iš čia +EndPointIs=SOAP klientai turi siųsti savo prašymus į Dolibarr galinį įrenginį, prieinamą URL ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Banko modulio nustatymas +FreeLegalTextOnChequeReceipts=Laisvas tekstas čekių kvituose +BankOrderShow=Banko sąskaitų vaizdavimo tvarka šalims, naudojančioms "detalų banko numerį" +BankOrderGlobal=Bendras +BankOrderGlobalDesc=Bendra rodymo tvarka +BankOrderES=Ispanų +BankOrderESDesc=Ispanijos rodymo tvarka ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-įmonės modulio nustatymas ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Tiekėjo modulio nustatymas +SuppliersCommandModel=Pilnas tiekėjo užsakymo šablonas (logo. ..) +SuppliersInvoiceModel=Pilnas tiekėjo sąskaitos-faktūros šablonas (logo. ..) +SuppliersInvoiceNumberingModel=Tiekėjo sąskaitų-faktūrų numeracijos modeliai ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP MaxMind modulio nustatymas +PathToGeoIPMaxmindCountryDataFile=Kelias iki failo, kuriame yra MaxMind IP į šalies kalbą. <br> Pavyzdžiai: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Atkreipkite dėmesį, kad Jūsų IP į šalies duomenų bylos turi būti viduje katalogo, kurį Jūsų PHP gali skaityti (Patikrinkite savo PHP open_basedir nustatymus ir failų sistemos leidimus). +YouCanDownloadFreeDatFileTo=Galite atsisiųsti <b> MaxMind GeoIP šalies failo nemokamą demonstracinę versiją</b> į %s. +YouCanDownloadAdvancedDatFileTo=Taip pat galite atsisiųsti <b>pilnesnę versiją su atnaujinimais,</b> MaxMind GeoIP šalies failą %s. +TestGeoIPResult=Konvertavimo IP -> Šalis bandymas ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projektų numeravimo modulis +ProjectsSetup=Projekto modulio nustatymas +ProjectsModelModule=Projekto ataskaitų dokumento modelis +TasksNumberingModules=Užduočių numeracijos modulis +TaskModelModule=Užduočių ataskaitų dokumento modelis ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED nustatymas +ECMAutoTree = Automatinis medžio aplankas ir dokumentas diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index 80f4565e451..84a1957afd6 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -4,13 +4,13 @@ Language_ar_AR=Arabų Language_ar_SA=Arabų Language_bg_BG=Bulgarų Language_bs_BA=Bosnijos -Language_ca_ES=Catalan +Language_ca_ES=Katalonų Language_cs_CZ=Čekijos -Language_da_DA=Danijos -Language_da_DK=Danijos +Language_da_DA=Danų +Language_da_DK=Danų Language_de_DE=Vokietijos Language_de_AT=Vokiečių (Austrija) -Language_el_GR=Graikijos +Language_el_GR=Graikų Language_en_AU=Anglų (Australija) Language_en_GB=Anglų (Jungtinė Karalystė) Language_en_IN=Anglų (Indija) @@ -20,6 +20,7 @@ Language_en_US=Anglų (JAV) Language_en_ZA=Anglų (Pietų Afrika) Language_es_ES=Ispanų Language_es_AR=Ispanų (Argentina) +Language_es_CL=Ispanų (Čilė) Language_es_HN=Ispanų (Hondūras) Language_es_MX=Ispanų (Meksika) Language_es_PY=Ispanų (Paragvajus) @@ -57,6 +58,7 @@ Language_tr_TR=Turkų Language_sl_SI=Slovėnų Language_sv_SV=Švedų Language_sv_SE=Švedų +Language_sq_AL=Albanų Language_sk_SK=Slovakijos Language_th_TH=Tailando Language_uk_UA=Ukrainiečių diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 8b1729d69cf..437d18de593 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -8,695 +8,696 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None -# FormatDateShort=%m/%d/%Y -# FormatDateShortInput=%m/%d/%Y -# FormatDateShortJava=MM/dd/yyyy -# FormatDateShortJavaInput=MM/dd/yyyy -# FormatDateShortJQuery=mm/dd/yy -# FormatDateShortJQueryInput=mm/dd/yy -# FormatHourShort=%I:%M %p -# FormatHourShortDuration=%H:%M -# FormatDateTextShort=%b %d, %Y -# FormatDateText=%B %d, %Y -# FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -# FormatDateHourTextShort=%b %d, %Y, %I:%M %p -# FormatDateHourText=%B %d, %Y, %I:%M %p -# DatabaseConnection=Database connection -# NoTranslation=No translation -# NoRecordFound=No record found -# NoError=No error -# Error=Error -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount -# Unknown=Unknown -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 9634746c669..892e40cb4d4 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used -# LibraryVersion=Version -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 81d6e51f548..3dd41cc58d1 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametrs %s LanguageParameter=Valodas parametrs %s LanguageBrowserParameter=Parametrs %s LocalisationDolibarrParameters=Lokalizācijas parametri -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Servre OS Time Zone PHPTZ=PHP servera Laika zona PHPServerOffsetWithGreenwich=PHP servera kompensēt platums Greenwich (sekundes) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s. LastStableVersion=Pēdējā stabilā versija GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: <br> <b>{000000}</b> atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. <br> <b>{000000 000}</b> tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. <br> <b>{000000 @ x}</b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. <br> <b>{Dd}</b> diena (no 01 līdz 31). <br> <b>{Mm}</b> mēnesi (no 01 līdz 12). <br> <b>{Yy}, {GGGG}</b> vai <b>{y}</b> gadu vairāk nekā 2, 4 vai 1 numuri. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.<br>Atstarpes nav atļautas.<br> GenericMaskCodes4a=<u>Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Piemērs trešā persona veidota 2007-03-01:</u><br> @@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Serveris nav pieejams adresē <b>%s</b> ports <b>%s DoTestServerAvailability=Pārbaudīt servera savienojumu DoTestSend=Pārbaudīt sūtīšanu DoTestSendHTML=Tests nosūtot HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gggg} {mm} vai {gads} {mm} nav maska. UMask=Umask parametru jaunus failus uz Unix / Linux / BSD / Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram). <br> Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem). <br> Šis parametrs ir bezjēdzīgi uz Windows servera. @@ -379,16 +379,15 @@ KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību DefaultLink=Noklusējuma saite ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL) ExternalModule=Ārējā modulis - Uzstāda uz uzziņu %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ? AllBarcodeReset=Visas svītrkodu vērtības dzēstas -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Lietotāji un grupas @@ -465,8 +464,10 @@ Module400Name=Projekti Module400Desc=Projektu vadība iekšpusē citiem moduļiem Module410Name=WebCalendar Module410Desc=WebCalendar integrācija -Module500Name=Nodokļi, sociālās iemaksas un dividendes -Module500Desc=Nodokļi un sociālās iemaksas vadība +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Paziņojumi Module600Desc=Sūtīt paziņojumus pa e-pastu uz dažiem Dolibarr biznesa notikumiem trešo pušu kontaktiem Module700Name=Ziedojumi @@ -512,14 +513,14 @@ Module50200Name= Paypal Module50200Desc= Modulis piedāvā tiešsaistes maksājumu lapā ar kredītkarti ar Paypal Module54000Name=PrintIPP Module54000Desc=Drukāt ar Kausi IPP printeri. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Malas Module59000Desc=Moduli, lai pārvaldītu peļņu Module60000Name=Komisijas Module60000Desc=Moduli, lai pārvaldītu komisijas -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lasīt klientu rēķinus Permission12=Izveidot / mainīt klientu rēķinus Permission13=Unvalidate klientu rēķinus @@ -732,35 +733,35 @@ Permission50101=Izmantot tirdzniecības punktus POS Permission50201=Lasīt darījumus Permission50202=Importēt darījumus Permission54001=Drukāt -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons DictionaryRegion=Reģions DictionaryCountry=Valstis DictionaryCurrency=Valūtas -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Apmaksas noteikumi -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods DictionaryStaff=Personāls DictionaryAvailability=Piegādes kavēšanās -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders DictionaryAccountancyplan=Kontu līknes -# DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Iestatījumi saglabāti BackToModuleList=Atpakaļ uz moduļu sarakstu BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem. TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis <b>%s</b> ir iespējots. GeneratedPasswordDesc=Noteikt šeit, kas noteikums jūs vēlaties izmantot, lai radītu jaunu paroli, ja jūs lūgt, lai ir auto radīto paroli -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Šī lapa ļauj jums rediģēt visus citus parametrus, kas nav pieejamas iepriekšējās lapās. Tie ir rezervētas parametrus pieredzējušiem izstrādātājiem vai troubleshouting. OnceSetupFinishedCreateUsers=Uzmanību, jums ir Dolibarr administrators lietotājs. Administratora lietotāji izmanto, lai setup Dolibarr. Par parasto izmantošanu Dolibarr, ieteicams izmantot bez administratora lietotājam izveidota no lietotājiem un grupas ēdienkarti. MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību. @@ -969,7 +970,7 @@ SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-NNNN kur yy ir g ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu ShowVATIntaInAddress=Slēpt PVN Intra num ar adresēm uz dokumentiem TranslationUncomplete=Daļējs tulkojums -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Padarīt vertikālās izvēlnes hidable (opcija JavaScript nedrīkst atspējots) MAIN_DISABLE_METEO=Atslēgt Meteo skatu TestLoginToAPI=Tests pieteikties API @@ -995,7 +996,7 @@ ExtraFieldsProject=Papildinošas atribūti (projekti) ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi) ExtraFieldHasWrongValue=Attribut %s ir nepareiza vērtība. AlphaNumOnlyCharsAndNoSpace=tikai burti un cipari bez atstarpes -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Iestatīšana sendings pa e-pastu SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA). PathToDocuments=Ceļš līdz dokumentiem @@ -1024,8 +1025,8 @@ AddRefInList=Parādīt klientu / piegādātāju ref uz sarakstā (izvēlēties s FieldEdition=Izdevums lauka %s FixTZ=Laika zonas labojums FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti. PasswordGenerationNone=Neliecina par ģenerēto paroli. Parole ir jābūt tipa manuāli. @@ -1052,8 +1053,8 @@ DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS fai WatermarkOnDraft=Ūdenszīme dokumenta projektu CompanyIdProfChecker=Noteikumi par profesionālo IDS MustBeUnique=Jābūt unikālam? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Dažādi ##### Webcal setup ##### WebCalSetup=WebCalendar saite iestatīšana @@ -1131,9 +1132,9 @@ WatermarkOnDraftInterventionCards=Ūdenszīme intervences karšu dokumentiem (ne ##### Contracts ##### ContractsSetup=Līgumi modulis uzstādīšana ContractsNumberingModules=Līgumi numerācijas moduļus -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Dalībnieku moduļa uzstādīšana MemberMainOptions=Galvenās iespējas @@ -1280,7 +1281,7 @@ PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums YouMayFindPerfAdviceHere=Jūs atradīsiet šajā lapā dažas pārbaudes, vai padomus, kas saistīti ar sniegumu. NotInstalled=Nav uzstādīta, lai jūsu serveris nav palēnināt ar šo. ApplicativeCache=Applicative kešatmiņa -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Opcode cache NoOPCodeCacheFound=Nav opcode cache atrasts. Var būt jūs izmantojat citu opcode cache nekā XCache vai eAccelerator (labi), var būt jums nav opcode cache (ļoti slikti). HTTPCacheStaticResources=HTTP kešatmiņu statisko resursu (CSS, img, javascript) @@ -1337,7 +1338,7 @@ BarcodeDescC39=Svītrkoda veids C39 BarcodeDescC128=Svītrkoda veids C128 GenbarcodeLocation=Svītru kods paaudzes komandrindas rīks (ko izmanto iekšējo dzinēju dažiem svītrkodu veidiem) BarcodeInternalEngine=Iekšējais dzinējs -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Izstāšanās modulis uzstādīšana ##### ExternalRSS ##### @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Iegādāties kontu. kods AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti PastDelayVCalExport=Neeksportē notikums vecāki par -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Šis modulis ļauj pievienot ikonu pēc tālruņa numuriem. Uz šīs ikonas, noklikšķiniet sauksim serveri ar īpašu URL, noteikt turpmāk. To var izmantot, lai izsauktu zvanu centrs sistēmu no Dolibarr kas var telefona numuru, uz SIP sistēmu, piemēram,. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 5be659b979e..a4e83e5ef5f 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu InvoiceDeleteDolibarr=Rēķins %s dzēsts OrderValidatedInDolibarr= Pasūtījums %s pārbaudīts OrderApprovedInDolibarr=Pasūtījums %s apstiprināts +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu OrderCanceledInDolibarr=Pasūtījums %s atcelts InterventionValidatedInDolibarr=Intervences %s apstiprināts @@ -52,7 +53,7 @@ InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu ShippingSentByEMail=Piegāde %s nosūtīta pa pastu -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervences %s nosūtīta pa pastu NewCompanyToDolibarr= Trešā puses izveidota DateActionPlannedStart= Plānotais sākuma datums diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 16b08d838b9..d21ebe2a373 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Neapmaksāti klienta rēķini BillsCustomersUnpaidForCompany=Neapmaksātie klientu rēķini %s BillsSuppliersUnpaid=Neapmaksātie piegādātāja -u rēķini BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s -BillsUnpaid=Nesamaksāts BillsLate=Kavētie maksājumi BillsStatistics=Klienta-u rēķinu statistika BillsStatisticsSuppliers=Piegādātāja-u rēķinu statistika @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Formāta rēķins InvoiceProFormaDesc=<b>Formāta rēķins</b> ir attēls patiesu rēķina, bet nav nekādas grāmatvedības uzskaites vērtības. InvoiceReplacement=Nomaiņa rēķins InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu -InvoiceReplacementDesc=<b>Nomaiņa rēķins</b> tiek izmantots, lai atceltu un aizstātu pilnīgi rēķinu bez maksājumu jau ir saņēmis. <br><br> Piezīme: Tikai rēķins bez maksājumu par to var aizstāt. Ja nav slēgts, tā tiks automātiski slēgtas, lai &quot;pamesta&quot;. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kredīts piezīme InvoiceAvoirAsk=Kredītu piezīmi, lai koriģētu rēķinu InvoiceAvoirDesc=<b>Kredīts piezīme</b> ir negatīvs rēķins izmantot, lai atrisinātu to, ka rēķins ir summa, kas atšķiras par summu, patiesībā maksā (jo klients maksā pārāk daudz kļūdas dēļ, vai arī nav samaksāta pilnībā, jo viņš atgriezās dažus produktus, piemēram). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Aizstāt rēķinu %s ReplacementInvoice=Nomaiņa rēķins ReplacedByInvoice=Aizstāts ar rēķinu %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Vai vēlaties, lai pārvērstu šo kredītu piezīmi vai a SupplierPayments=Piegādātāju maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Saņemtās klientiem maksājumu apstiprināšanai, PaymentsReportsForYear=Maksājumi ziņojumi par %s PaymentsReports=Maksājumi ziņojumus @@ -81,7 +80,7 @@ PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu HelpPaymentHigherThanReminderToPay=Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt. <br> Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Klasificēt "Apmaksāts" ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji' ClassifyCanceled=Klasificēt &quot;Abandoned&quot; @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantot šo izvēli, ja visi citi n ConfirmClassifyAbandonReasonOther=Cits ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu. ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ieguldījumu, <b>%s</b> %s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Vai jūs tiešām vēlaties, lai apstiprinātu šo maksājumu? Nekādas izmaiņas var veikt, kad maksājums ir apstiprināts. ValidateBill=Apstiprināt rēķinu UnvalidateBill=Nepārbaudīts rēķins @@ -217,7 +216,6 @@ DateEcheance=Izpildes datums robeža DateInvoice=Rēķina datums NoInvoice=Nav rēķinu ClassifyBill=Klasificēt rēķinu -NoSupplierBillsUnpaid=Nav piegādātājiem rēķini neapmaksātie SupplierBillsToPay=Piegādātāji rēķinus apmaksāt CustomerBillsUnpaid=Neapmaksātie klientiem rēķinus DispenseMontantLettres=Likumprojektu izstrādāja mašīnraksta ir jāatbrīvo no rīkojuma burtiem @@ -288,7 +286,7 @@ InvoiceNotChecked=Nav izvēlēts rēķins CloneInvoice=Klonēt rēķinu ConfirmCloneInvoice=Vai jūs tiešām vēlaties klonēt šo rēķinu <b>%s?</b> DisabledBecauseReplacedInvoice=Darbība atspējots, jo rēķins ir aizstāts -DescTaxAndDividendsArea=Šī joma piedāvā kopsavilkumu par visiem maksājumiem, kas veikti par nodokļu vai sociālās iemaksas. Tikai ieraksti ar maksājuma laikā fiksētās gadā ir iekļauti šeit. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Maksājumu skaits SplitDiscount=Split atlaidi divos ConfirmSplitDiscount=Vai jūs tiešām vēlaties dalīt atlaidi <b>%s</b> %s uz 2 zemākas atlaides? @@ -390,15 +388,20 @@ Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts ExpectedToPay=Paredzams maksājums -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis. RevenueStamp=Ieņēmumi zīmogs +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu TypeContact_facture_external_BILLING=Klientu rēķinu kontakts @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darbotie TypeContact_invoice_supplier_external_BILLING=Piegādātāju rēķinu kontakts TypeContact_invoice_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts TypeContact_invoice_supplier_external_SERVICE=Piegādātājs dienests kontakts -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 2d87a3475c4..d430d595edc 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Nav kļūda, mēs apņemamies - # Errors Error=Kļūda Errors=Kļūdas @@ -26,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķir ErrorBadThirdPartyName=Slikti vērtība trešo personu vārda ErrorProdIdIsMandatory=%s ir obligāta ErrorBadCustomerCodeSyntax=Slikti sintakse klientu kodu -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Klientam nepieciešams kods ErrorBarCodeRequired=Svītrkods nepieciešams ErrorCustomerCodeAlreadyUsed=Klienta kods jau ir izmantots @@ -66,7 +65,7 @@ ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstu ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio sarakstā ErrorBadFormatValueList=Saraksts vērtība nevar būt vairāk kā viens nāk: <u>%s,</u> bet ir nepieciešams vismaz viens: Llave, Valores ErrorFieldCanNotContainSpecialCharacters=Lauka <b>%s</b> nedrīkst satur speciālās rakstzīmes. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nav grāmatvedības moduli aktivizēts ErrorExportDuplicateProfil=Šāds profila nosaukums jau eksistē šim eksportam. ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. @@ -134,8 +133,8 @@ ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli <b>%s</b> uzstādītas, ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras ErrorBadFormat=Nepareizs formāts -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas WarningSafeModeOnCheckExecDir=Uzmanību, PHP iespēja <b>safe_mode</b> ir par tik komanda jāuzglabā iekšpusē direktorijā deklarēto php parametru <b>safe_mode_exec_dir.</b> diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 6cc786fc11d..bc7fc0f8127 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angļu (ASV) Language_en_ZA=English (Dienvidāfrika) Language_es_ES=Spāņu Language_es_AR=Spāņu (Argentīna) +Language_es_CL=Spanish (Chile) Language_es_HN=Spāņu (Hondurasa) Language_es_MX=Spāņu (Meksika) Language_es_PY=Spāņu (Paragvaja) @@ -57,6 +58,7 @@ Language_tr_TR=Turku Language_sl_SI=Slovēņu Language_sv_SV=Zviedru Language_sv_SE=Zviedru +Language_sq_AL=Albanian Language_sk_SK=Slovāku Language_th_TH=Thai Language_uk_UA=Ukraiņu diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index b12341aa73f..91f0169d701 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Neizdevās atvērt failu %s ErrorCanNotCreateDir=Nevar izveidot direktoriju %s ErrorCanNotReadDir=Nevar nolasīt direktoriju %s ErrorConstantNotDefined=Parametrs %s nav definēts -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts ErrorGoToGlobalSetup=Iet uz 'Sabiedrība / nodibinājums' uzstādījumiem, lai novērstu šo @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Kļūda, nav definēts sociālās iema ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. ErrorOnlyPngJpgSupported=Kļūda, tikai. Png un. Jpg attēla formāti ir atļauti. ErrorImageFormatNotSupported=Jūsu PHP neatbalsta funkcijas, lai pārvērstu attēlus šajā formātā. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=Skatīt arī %s BackgroundColorByDefault=Noklusējuma fona krāsu FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādēti. Noklikšķiniet uz &quot;Pievienot failu&quot;, lai to pievienotu. @@ -94,6 +94,7 @@ InformationLastAccessInError=Informācija pēdējo datu bāzes piekļuvi kļūda DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai MoreInformation=Vairāk informācijas +TechnicalInformation=Technical information NotePublic=Piezīme (publiska) NotePrivate=Piezīme (privāta) PrecisionUnitIsLimitedToXDecimals=Dolibarr bija setup, lai ierobežotu precizitāti vienības cenām <b>%s</b> zīmēm aiz komata. @@ -313,7 +314,7 @@ SubTotal=Starpsumma TotalHTShort=Kopējais (neto) TotalTTCShort=Pavisam (ar PVN) TotalHT=Pavisam (bez PVN) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Pavisam (ar PVN) TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta TotalVAT=Kopējā nodokļu @@ -574,7 +575,7 @@ TotalWoman=Kopsumma TotalMan=Kopsumma NeverReceived=Nekad nav saņemts Canceled=Atcelts -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Krāsa Documents=Piesaistītie faili DocumentsNb=Piesaistītie faili (%s) @@ -637,7 +638,7 @@ IM=Tūlītējā ziņapmaiņa NewAttribute=Jauns atribūts AttributeCode=Atribūts kods OptionalFieldsSetup=Papildus atribūtu iestatīšana -# URLPhoto=URL of photo/logo +URLPhoto=URL of photo/logo SetLinkToThirdParty=Saite uz citu trešo pusei CreateDraft=Izveidot melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu @@ -666,10 +667,10 @@ Access=Pieeja HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "<strong>%s</strong>" (citādi "%s") OriginFileName=Oriģinālais faila nosaukums -# SetDemandReason=Set source +SetDemandReason=Set source ViewPrivateNote=Apskatīt piezīmes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Pirmdiena diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index 7fc3024ba2f..a2c391f0130 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Maržinālā detaļas ProductMargins=Produktu rezerves CustomerMargins=Klientu robežas -AgentMargins=Aģents robežas +SalesRepresentativeMargins=Sales representative margins ProductService=Produkts vai pakalpojums AllProducts=Visi produkti un pakalpojumi ChooseProduct/Service=Izvēlies preci vai pakalpojumu -CommercialAgent=Tirdzniecības pārstāvis StartDate=Sākuma datums EndDate=Beigu datums @@ -47,5 +46,5 @@ BuyingCost=Pašizmaksa UnitCharges=Vienības izmaksas Charges=Maksas -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 1ee9bad6dc6..fe8f07216ce 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana Notify_WITHDRAW_CREDIT=Kredīta izņemšana Notify_WITHDRAW_EMIT=Veikt atcelšanu Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_COMPANY_CREATE=Trešās puse izveidota -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu -Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_BILL_PAYED=Klienta rēķins samaksāts Notify_BILL_CANCEL=Klienta rēķins atcelts Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pa Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Līgums apstiprināts Notify_FICHEINTER_VALIDATE=Intervences apstiprināts Notify_SHIPPING_VALIDATE=Piegāde apstiprināta Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu Notify_MEMBER_VALIDATE=Loceklis apstiprināts +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā Notify_MEMBER_RESILIATE=Biedrs resiliated Notify_MEMBER_DELETE=Biedrs svītrots -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs @@ -51,15 +54,15 @@ Miscellaneous=Dažādi NbOfActiveNotifications=Paziņojumu skaits PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir <b>tests</b> pasts (vārds testam jābūt treknrakstā). <br> Abas līnijas ir atdalīti ar rakstatgriezi. <br><br> __SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr ir kompakts ERP / CRM veido vairāki funkcionālos moduļus. Demo, kas ietver visus moduļus nenozīmē neko, jo tas nekad nav noticis. Tātad, vairāki demo profili ir pieejami. ChooseYourDemoProfil=Izvēlieties demo profilu, kas atbilstu jūsu darbību ... DemoFundation=Pārvaldīt locekļus nodibinājumam @@ -141,7 +144,7 @@ StatsByNumberOfEntities=Statistiku skaita atsaucoties vienību NumberOfProposals=Vairākus priekšlikumus par pēdējo 12 mēnešu laikā NumberOfCustomerOrders=Klientu pasūtījumu skits pēdējo 12 mēnešu laikā NumberOfCustomerInvoices=Skaits klientu rēķinu par pēdējo 12 mēnešu laikā -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Skaits piegādātāju rēķinu par pēdējo 12 mēnešu laikā NumberOfUnitsProposals=Skaits uz priekšlikumiem par pēdējo 12 mēnešu laikā NumberOfUnitsCustomerOrders=Klientu pasūtījumos pasūtīto preču skaits pēdējo 12 mēnešu laikā diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index f4a4adfc393..51a482e2cf3 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Jūs pašlaik ir &quot;smilšu&quot; režīmā NewPaypalPaymentReceived=Jauns Paypal maksājums saņemts NewPaypalPaymentFailed=Jauns Paypal maksājumu mēģināju, bet neizdevās PAYPAL_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 094c2331ca8..b9db91d56d2 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pieprasījums stāvot pasūtījumus, lai ārstētu RequestStandingOrderTreated=Pieprasījums regulārā maksājuma rīkojumu apstrādā CustomersStandingOrders=Klientu regulārie maksājumi CustomerStandingOrder=Klientu regulārais maksājums -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Rēķins gaida atsaukt AmountToWithdraw=Summa atsaukt WithdrawsRefused=Atsauc atteicās @@ -34,14 +34,14 @@ ThirdPartyBankCode=Trešās puses bankas kods ThirdPartyDeskCode=Trešās puses galda kodu NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN. ClassCredited=Klasificēt kreditē -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Darījuma datums TransMetod=Darījuma veids Send=Sūtīt Lines=Lines -# StandingOrderReject=Issue a rejection +StandingOrderReject=Issue a rejection InvoiceRefused=Rēķina atteicās -# WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Vai jūs tiešām vēlaties, lai ievadītu izdalīšanās noraidījumu sabiedrībai RefusedData=Noraidījuma datums RefusedReason=Noraidījuma iemesls @@ -56,10 +56,10 @@ StatusCredited=Apmaksātie StatusRefused=Atteikts StatusMotif0=Nav zināms StatusMotif1=Nepietiekami līdzekļi -# StatusMotif2=Request contested +StatusMotif2=Request contested StatusMotif3=Nav Izstāšanās kārtība StatusMotif4=Klienta pasūtijums -# StatusMotif5=RIB unusable +StatusMotif5=RIB unusable StatusMotif6=Konta bez atlikuma StatusMotif7=Tiesas lēmums StatusMotif8=Cits iemesls @@ -78,11 +78,11 @@ BankToReceiveWithdraw=Bankas kontu, lai saņemtu atsauc CreditDate=Kredīts WithdrawalFileNotCapable=Nevar radīt izņemšanas kvīti failu jūsu valstī ShowWithdraw=Rādīt izņemšana -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Izstāšanās fails SetToStatusSent=Iestatīts uz statusu &quot;File Sent&quot; -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Maksājumu pastāvīgā rīkojuma %s banka diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 8cd1938c703..0c4630a5a17 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -1,1490 +1,1491 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module <b>%s</b> must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled -# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. -# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index cff5eb89ef6..0a2ce786e4c 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Англиски јазик (САД) Language_en_ZA=Англиски (Јужна Африка) Language_es_ES=Шпански Language_es_AR=Шпански (Аргентина) +Language_es_CL=Spanish (Chile) Language_es_HN=Шпански (Хондурас) Language_es_MX=Шпански (Мексико) Language_es_PY=Шпански (Парагвај) @@ -57,6 +58,7 @@ Language_tr_TR=Турските Language_sl_SI=Словенечкиот Language_sv_SV=Шведската Language_sv_SE=Шведската +Language_sq_AL=Albanian Language_sk_SK=Словачки Language_th_TH=Тајландски Language_uk_UA=Украинскиот diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 78d0303be23..f6c159922ec 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -8,695 +8,696 @@ FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None -# FormatDateShort=%m/%d/%Y -# FormatDateShortInput=%m/%d/%Y -# FormatDateShortJava=MM/dd/yyyy -# FormatDateShortJavaInput=MM/dd/yyyy -# FormatDateShortJQuery=mm/dd/yy -# FormatDateShortJQueryInput=mm/dd/yy -# FormatHourShort=%I:%M %p -# FormatHourShortDuration=%H:%M -# FormatDateTextShort=%b %d, %Y -# FormatDateText=%B %d, %Y -# FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -# FormatDateHourTextShort=%b %d, %Y, %I:%M %p -# FormatDateHourText=%B %d, %Y, %I:%M %p -# DatabaseConnection=Database connection -# NoTranslation=No translation -# NoRecordFound=No record found -# NoError=No error -# Error=Error -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount -# Unknown=Unknown -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 9634746c669..892e40cb4d4 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used -# LibraryVersion=Version -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/mk_MK/paypal.lang +++ b/htdocs/langs/mk_MK/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 14763ca2dc3..bc87621be67 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Versjon VersionProgram=Programversjon VersionLastInstall=Opprinnelig installert versjon @@ -12,7 +12,7 @@ SessionId=Økt ID SessionSaveHandler=Handler for å lagre sessions SessionSavePath=Lagring økt lokalisering PurgeSessions=Utrenskning av øktene -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Lagre session behandleren konfigurert i PHP ikke tillater å vise alle kjører økter. LockNewSessions=Lås nye tilkoblinger ConfirmLockNewSessions=Er du sikker på at du vil begrense eventuelle nye Dolibarr tilkobling til deg selv. Bare brukeren <b>%s</b> vil kunne koble til etter det. @@ -43,15 +43,15 @@ SecuritySetup=Sikkerhetsinstillinger ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over <b>%s</b> støttes ikke. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Legg til en filter alternativ for å vise / skjule thirdparties som i dag er i aktivitet eller har opphørt det -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Søkefiltrene alternativer NumberOfKeyToSearch=NBR tegn til å utløse søk: %s ViewFullDateActions=Vis fulle datoer i tredje ark @@ -64,15 +64,15 @@ PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig ThemeCurrentlyActive=Gjeldende tema CurrentTimeZone=Gjeldende tidssone Space=Mellomrom -# Table=Table +Table=Table Fields=Felt -# Index=Index +Index=Index Mask=Maske NextValue=Neste verdi NextValueForInvoices=Neste verdi (fakturaer) NextValueForCreditNotes=Neste verdi (kreditnotaer) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=OBS: PHP begrenser hver filopplastning til <b>%s</b> %s, uansett hva som er angitt her NoMaxSizeByPHPLimit=OBS: Det er ikke satt noen øvre grense i PHP på denne serveren MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Språkparameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Språkparametere for Dolibarr -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Tidssone server OS PHPTZ=Tidssone PHP PHPServerOffsetWithGreenwich=Forskyvning for PHP-server mot Greenwich (sekunder) @@ -120,7 +120,7 @@ CurrentHour=Gjeldende tid CompanyTZ=Time Zone selskap (firmaets) CompanyHour=Time selskap (firmaets) CurrentSessionTimeOut=Gjeldende økt-timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS-miljø Box=Boks Boxes=Bokser @@ -136,7 +136,7 @@ SystemInfo=Systeminformasjon SystemTools=Systemverktøy SystemToolsArea=Område for systemverktøy SystemToolsAreaDesc=Dette området gir tilgang til administrasjonsfunksjonene. Bruk menyen til å velge funksjonen du leter etter. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Denne siden lar deg slette alle filer opprettet eller lagret av Dolibarr (midlertidige filer eller alle filer i mappen <b>%s</b>). Normalt er det ikke nødvendig å bruke denne funksjonen. Den er laget for brukere som har Dolibarr installert på en delt server, og hvor man ikke har tilgang til å slette filer opprettet av webserveren. PurgeDeleteLogFile=Slett loggfil <b>%s</b> definert for Syslog modul (ingen risiko for å miste data) PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (medfører ingen risiko for å miste data) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Slik importerer du en backup-fil, må du bruke pg_restore k ImportMySqlCommand=%s %s < myinbackupfil.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnavn å opprette -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Kompatibilitet for eksportert fil MySqlExportParameters=MySQL eksportparametere -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Bruk transactional modus FullPathToMysqldumpCommand=Full filsti til kommandoen mysqldump FullPathToPostgreSQLdumpCommand=Full sti til pg_dump kommandoen ExportOptions=Eksportinnstillinger AddDropDatabase=Legg til kommandoen DROP DATABASE AddDropTable=Legg til kommandoen DROP TABLE -# ExportStructure=Structure +ExportStructure=Structure Datas=Data NameColumn=Kolonnenavn ExtendedInsert=Extended INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=Fransk offisielt nettsted OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demonstrasjon OfficialMarketPlace=Offisiell markedsplass for eksterne moduler / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For brukeren eller utviklerens dokumentasjon (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a> ForAnswersSeeForum=For andre spørsmål / hjelp, kan du bruke Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a> HelpCenterDesc1=Dette området kan hjelpe deg å få en Help support tjeneste på Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet) ModuleFamilyECM=ECM MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Dette er instillinger for: StepNb=Trinn %s FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s). DownloadPackageFromWebSite=Last ned pakken fra nettstedet %s. UnpackPackageInDolibarrRoot=Pakk ut filen i Dolibarrs rotmappe <b>%s</b> SetupIsReadyForUse=Installasjonen er ferdig og Dolibarr er klar til bruk med den nye modulen. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr gjeldende versjon CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s. LastStableVersion=Siste stabile versjon GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br> <b>{cccc000}</b> klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.<br><br>Alle andre tegn i malen vil forbli intakte.<br>Mellomrom er ikke tillatt.<br><br><u>Eksempel på den 99de %s av tredjeparten blir 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> vil gi <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> vil gi <b>0199-ZZZ/31/XXX</b><br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Alle andre tegn i masken vil være intakt. <br> Mellomrom er ikke tillatt. <br> GenericMaskCodes4a=<u>Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Eksempel på tredjeparts opprettet på 2007-03-01:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Gir et egendefinert nummer etter en definert mal. ServerAvailableOnIPOrPort=Serveren er tilgjengelig på adressen <b>%s</b> på port <b>%s</b> ServerNotAvailableOnIPOrPort=Serveren er ikke tilgjengelig på adressen <b>%s</b> på port <b>%s</b> DoTestServerAvailability=Test servertilkobling DoTestSend=Testsending DoTestSendHTML=Testsending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Feil: Kan ikke bruke valget @ hvis ikke sekvensen {yy}{mm} eller {yyyy}{mm} er i malen. UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer. UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).<br>Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).<br>Denne innstillingen bruke ikke på Windowsbaserte servere. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastes inn i delt minne ExamplesWithCurrentSetup=Eksempler med gjeldende kjøre installasjonsprogrammet ListOfDirectories=Liste over OpenDocument maler kataloger ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder maler filer med OpenDocument format. <br><br> Sett her i sin helhet sti av kataloger. <br> Legg til et linjeskift mellom eah katalogen. <br> For å legge til en katalog av GED modul, legger til her <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Filer i disse katalogene må slutte <b>med. Odt.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> Å vite hvordan du oppretter din odt dokumentmaler, før lagre dem i disse katalogene, lese wiki dokumentasjon: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=Du kan angi at hvert globale alternativer relatert til PDF generasjon PDFAddressForging=Regler for Forge Adresse bokser HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til moms på genererte PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse EnterRefToBuildUrl=Oppgi referanse for objektets %s GetSecuredUrl=Få beregnet URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Bruker & grupper @@ -465,8 +464,10 @@ Module400Name=Prosjekter Module400Desc=Behandling av prosjekter inne i andre moduler Module410Name=Webkalender Module410Desc=Intergrasjon med webkalender -Module500Name=Skatter, avgifter og dividender -Module500Desc=Behandling av skatter og avgifter +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Varselmeldinger Module600Desc=Sender beskjeder (med e-post) om Dolibarrhendleser Module700Name=Donasjoner @@ -483,8 +484,8 @@ Module1780Name=Kategorier Module1780Desc=Behandling av kategorier (varer, leverandører og kunder) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Handlinger/oppgaver og agendabehandling Module2500Name=Electronic Content Management @@ -493,33 +494,33 @@ Module2600Name= SOAP baserte WebServices Module2600Desc= Aktiver Dolibarr webtjenester server Module2700Name= Gravatar Module2700Desc= Bruke elektronisk Gravatar tjeneste (www.gravatar.com) for å vise bilde av brukere / medlemmer (funnet med e-post). Trenger du en Internett-tilgang -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteringer evner -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PAYBOX Module50000Desc=Modul å tilby en online betaling side med kredittkort med PAYBOX Module50100Name=Kassaapparat Module50100Desc=Kassaapparatmodul Module50200Name= Paypal Module50200Desc= Modul å tilby en online betaling side med kredittkort med Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Vise fakturaer Permission12=Lage/Endre fakturaer Permission13=Unvalidate fakturaer @@ -571,7 +572,7 @@ Permission98=Dispatch invoice's accountancy lines Permission101=Vise forsendelser Permission102=Lage/endre forsendelser Permission104=Godjenne forsendelser -# Permission106=Export sendings +Permission106=Export sendings Permission109=Slette forsendelser Permission111=Vise kontoutdrag Permission112=Lage/endre/slette og sammenligne transaksjoner @@ -628,9 +629,9 @@ Permission221=Vise e-postutsendelser Permission222=Lage/endre e-postutsendelser (emne, mottagere...) Permission223=Godkjenne e-postutsendelser (tillate sending) Permission229=Slette e-postutsendelser -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Vise kategorier Permission242=Lage/endre kategorier Permission243=Slette kategorier @@ -708,14 +709,14 @@ Permission1233=Godkjenne leverandørordre Permission1234=Slette leverandørordre Permission1235=Send leverandørfakturaer via e-post Permission1236=Eksportere leverandørordre, attributter og betalinger -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Kjør massen import av eksterne data til database (data last) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1421=Eksport kundeordre og attributter -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Vise handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2402=Lage/endre/slette handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2403=Vise andre personers handlinger (hendelser og oppgaver) @@ -726,63 +727,63 @@ Permission2501=Vise dokumenter Permission2502=Laste opp og slette dokumenter Permission2503=Send eller slette dokumenter Permission2515=Behandle og endre dokumentmappene -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Les transaksjoner Permission50202=Importer transaksjoner -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Innstillinger lagret BackToModuleList=Tilbake til moduloversikt -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Special rate not charged VATManagement=MVA-håndtering -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -795,8 +796,8 @@ LocalTax2IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturae LocalTax2IsNotUsedDescES= Som standard den foreslåtte IRPF er 0. Slutt på regelen. LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som leverer tjenester og bedrifter som har valgt skattesystemet til moduler. LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents NbOfDays=Ant dager AtEndOfMonth=Ved månedsslutt Offset=Forskyvning @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -846,7 +847,7 @@ MenuCompanySetup=Firma/organisasjon MenuNewUser=Ny bruker MenuTopManager=Menybehandler: Toppmeny MenuLeftManager=Menybehandler: Venstre meny -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone-menyen leder DefaultMenuTopManager=Menybehandler: Toppmeny DefaultMenuLeftManager=Menybehandler: Venstre meny @@ -871,7 +872,7 @@ CompanyZip=Postnummer CompanyTown=Poststed CompanyCountry=Land CompanyCurrency=Bovedvaluta -# Logo=Logo +Logo=Logo DoNotShow=Ikke vis DoNotSuggestPaymentMode=Ikke foreslå NoActiveBankAccountDefined=Ingen aktive bankkonti aktivert @@ -905,12 +906,12 @@ SetupDescription5=Andre menyen oppføringer administrere valgfrie parametere. EventsSetup=Innstillinger for hendelseslogger LogEvents=Hendelser relatert til sikkerhet Audit=Revisjon -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Hendelsesrevisjon ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom m TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på. TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen <b>%s</b> er slått på. GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Her kan du endre innstillinger som ikke er tilgjengelige på de foregående sidene. Dette er reserverte parametere, for avanserte utviklere eller for feilsøking. OnceSetupFinishedCreateUsers=OBS! Du er Dolibarr-administrator. Administratorer er brukere som kan sette opp programmet. For vanlig bruk av Dolibarr bør du lage en bruker uten administratorrettigheter ( i Brukere og grupper ). MiscellaneousDesc=Her angir du sikkerhetsinnstillinger for Dolibarr. @@ -953,11 +954,11 @@ BackupDesc2=* Lagre innholdet av dokumenter katalogen <b>(%s)</b> som inneholder BackupDesc3=* Lagre innholdet i databasen din til en fylling arkiv. for dette, kan du bruke følgende assistent. BackupDescX=Arkiverte katalogen skal oppbevares på et trygt sted. BackupDescY=Den genererte dumpfil bør oppbevares på et trygt sted. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Hvis du vil gjenopprette en sikkerhetskopi Dolibarr, må du: RestoreDesc2=* Gjenopprett arkivet fil (zip-fil for eksempel) av dokumenter katalog for å pakke ut tre av filer i katalogen dokumenter av en ny Dolibarr installasjon eller inn i denne aktuelle dokumenter directoy <b>(%s).</b> RestoreDesc3=* Gjenopprette data fra en sikkerhetskopi dumpfil inn i databasen til den nye Dolibarr installasjonen eller inn i databasen for denne installasjonen. Advarsel, når gjenopprettingen er ferdig, må du bruke en login / passord, som eksisterte da sikkerhetskopien ble laget, å koble til igjen. Hvis du vil gjenopprette en sikkerhetskopi database inn i denne aktuelle installasjonen, kan du følge denne assistent. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Denne regelen er tvunget til å <b>%s</b> av en aktivert modul PreviousDumpFiles=Tilgjengelig database backup dump filer WeekStartOnDay=Første dag i uken @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestille ShowProfIdInAddress=Vis Profesjonell id med adresser på dokumenter -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversettelse -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Gjør vertikale menyen hidable (opsjon Javascript må ikke være deaktivert) MAIN_DISABLE_METEO=Deaktiver Meteo visning TestLoginToAPI=Test logge API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Logg inn for å bruke proxy-server MAIN_PROXY_PASS=Passord for å bruke proxy-server DefineHereComplementaryAttributes=Definer her alle atributes, ikke allerede er tilgjengelig som standard, og at du ønsker å bli støttet for %s. ExtraFields=Komplementære attributter -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s har en feil verdi. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Oppsett av sendings e-post SendmailOptionNotComplete=Advarsel, på enkelte Linux-systemer, for å sende e-post fra e-posten din, sendmail henrettelsen oppsett må conatins alternativ-BA (parameter mail.force_extra_parameters inn din php.ini fil). Hvis noen mottakere aldri motta e-post, kan du prøve å redigere denne PHP parameteren med mail.force_extra_parameters =-BA). PathToDocuments=Sti til dokumenter PathDirectory=Mappe SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden &quot;PHP mail direkte&quot; vil generere en melding som kanskje ikke riktig analyseres av noen som fikk postservere. Resultatet er at enkelte poster ikke kan leses av folk vert thoose avlyttet plattformer. Det er tilfelle for enkelte Internett-leverandører (Ex: Orange i Frankrike). Dette er ikke et problem i Dolibarr heller inn PHP, men på motta e-post server. Du kan imidlertid legge til alternativ MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet - andre til å endre Dolibarr å unngå dette. Imidlertid kan du oppleve problemer med andre servere som respekt strengt SMTP standard. Den andre løsningen (Anbefalte) er å bruke metoden &quot;SMTP socket bibliotek&quot; som ikke har noen ulemper. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod UseNotifications=Bruk beskjeder NotificationsDesc=Beskjeder lar deg umerket sende automatiske e-poster for noen Dolibarr-hendelser til firmaer som er konfigurert for å motta slike ModelModules=Dokumenter maler -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vannmerke på utkast CompanyIdProfChecker=Profesjonell Id unik MustBeUnique=Må være unik? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar kobling @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Slå på muligheten til å endre/slette en godkjent SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til FreeLegalTextOnInvoices=Fritekst på fakturaer -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Innstillinger for tilbud CreateForm=Opprett skjemaer @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Legg til felt for forsendelsesdato AddDeliveryAddressAbility=Legg til felt for leveringsdato UseOptionLineIfNoQuantity=En produkt/tjeneste med med null i kvantum blir betraktet som en valgmulighet FreeLegalTextOnProposal=Fritekst på tilbud -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1116,7 +1117,7 @@ OrdersModelModule=Ordremaler HideTreadedOrders=Skjul behandlede og kansellerte ordre fra listen ValidOrderAfterPropalClosed=Ordre krever godkjenning etter at tilbudet er lukket FreeLegalTextOnOrders=Fritekst på ordre -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som hentes når brukeren trykker på telefonikonet.<br>Full url vil være: URL?login=...&password=...&caller=...&called=phonecalled @@ -1127,13 +1128,13 @@ InterventionsSetup=Instillinger for intervensjoner FreeLegalTextOnInterventions=Fri tekst om inngrep dokumenter FicheinterNumberingModules=Nummereringsmodul for intervensjoner TemplatePDFInterventions=Intervensjonsmaler -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakter modul oppsett ContractsNumberingModules=Kontrakter nummerering moduler -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Innstillnger for medlemsmodul MemberMainOptions=Hovedinstillinger @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test contact's synchronization LDAPTestSynchroUser=Test user's synchronization LDAPTestSynchroGroup=Test group's synchronization LDAPTestSynchroMember=Test member's synchronization -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Stilling -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1276,22 +1277,22 @@ LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Innstillinger for produktmodul ServiceSetup=Tjenester modul oppsett @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Bruk søkefelt for å velge produkter (i stedet for ned UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog module setup SyslogOutput=Log output @@ -1317,7 +1318,7 @@ SyslogSimpleFile=File SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log for en loggfil i Dolibarr "dokumenter"-katalogen. Du kan angi en annen vei til å lagre denne filen. ErrorUnknownSyslogConstant=Constant %s is not a known syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Mal for donasjonen kvittering @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 GenbarcodeLocation=Kommandolinjeverktøy for generering av strekkode (brukes av phpbarcode til noen strekkodetyper) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG creation/edition of companies' description and note FCKeditorForProduct=WYSIWIG creation/edition of products/services' description and note FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...)<br>Warning: Using this option is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition of mailings -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. @@ -1431,13 +1432,13 @@ Sell=Selg InvoiceDateUsed=Fakturadatoen brukes YourCompanyDoesNotUseVAT=Firmaet ditt har blitt definert for å ikke bruke moms (Home - Setup - Firma / Foundation), så det er ingen moms alternativer for oppsett. AccountancyCode=Regnskap Kode -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Instillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Må ikke eksportere hendelse eldre enn -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Multi-selskap modulen setup SuppliersSetup=Leverandør modulen oppsett SuppliersCommandModel=Komplett mal av leverandør rekkefølge (logo. ..) SuppliersInvoiceModel=Komplett mal av leverandør faktura (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Merk at din IP til land datafilen må være inne i en katalog på PHP kan lese (Sjekk din PHP open_basedir oppsett og filesystem tillatelser). YouCanDownloadFreeDatFileTo=Du kan laste ned en <b>gratis demoversjon</b> av Maxmind GeoIP landet arkiv for %s. YouCanDownloadAdvancedDatFileTo=Du kan også laste ned en mer <b>komplett utgave, med oppdateringer,</b> av Maxmind GeoIP landet arkiv for %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Test av en konvertering IP -> landet ProjectsNumberingModules=Prosjekter nummerering modulen ProjectsSetup=Prosjekt modul oppsett ProjectsModelModule=Prosjektets rapport dokument modellen -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 2ecbbe03083..8ad07feb8ae 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Handlinger ActionsArea=Handlingsområde (Hendelser og oppgaver) Agenda= Agenda @@ -10,7 +10,7 @@ LocalAgenda=Lokal kalender AffectedTo= Relatert til DoneBy= Utført av Events= Hendelser -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Mine hendelser OtherEvents=Andre arrangementer ListOfActions=Oversikt over hendelser @@ -40,9 +40,10 @@ ActionsEvents= Handlinger som Dolibarr automatisk registrerer i agendaen PropalValidatedInDolibarr= Tilbud godkjent InvoiceValidatedInDolibarr= Faktura godkjent InvoiceBackToDraftInDolibarr=Faktura %s gå tilbake til utkast status -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Ordre godkjent OrderApprovedInDolibarr=Bestill %s godkjent +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Bestill %s gå tilbake til utkast status OrderCanceledInDolibarr=Bestill %s kansellert InterventionValidatedInDolibarr=Intervensjon %s validert @@ -52,7 +53,7 @@ InvoiceSentByEMail=Faktura %s på e-post SupplierOrderSentByEMail=Leverandør bestill %s på e-post SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post ShippingSentByEMail=Frakt %s på e-post -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervensjon %s på e-post NewCompanyToDolibarr= Tredjepart opprettet DateActionPlannedStart= Planlagt startdato @@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint=%s</b> for å begrense utvalg til handlinger relater AgendaUrlOptions5=<b>logind=%s</b> for å begrense utvalg til handlinger utført av bruker <b>%s</b>. AgendaShowBirthdayEvents=Vis fødselsdager AgendaHideBirthdayEvents=Skjul fødselsdager -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksporter kalender diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 31a1d851f00..23046891b51 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s BillsSuppliersUnpaid=Ubetalte leverandørfakturaer BillsSuppliersUnpaidForCompany=Ubetalt leverandørens fakturaer for %s -BillsUnpaid=Ubetalt BillsLate=Sene betalinger BillsStatistics=Kundens fakturastatistikk BillsStatisticsSuppliers=Leverandørens fakturastatistikk @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=<b>Proforma faktura</b> er et bilde av en ekte faktura, men har ingen regnskapsføring verdi. InvoiceReplacement=Erstatningsfaktura. Må erstatte faktura med referanse InvoiceReplacementAsk=Erstatningsfaktura for faktura -InvoiceReplacementDesc=<b>Erstatning faktura</b> brukes til å avbryte og erstatte fullstendig faktura uten betaling allerede mottatt. <br><br> Merk: Bare faktura uten betaling på det kan erstattes. Hvis ikke stengt, vil det bli automatisk stengt for 'forlatt'. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korriger fektura InvoiceAvoirDesc=En <b>kreditnota</b> er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer.).<br><br>Obs!: Originalfakturaen må allerede være lukket ('betalt' eller 'delbetalt') for at du skal kunne opprette en kreditnota mot den. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Erstatt faktura %s ReplacementInvoice=Erstatningsfaktura ReplacedByInvoice=Erstattet av faktura %s @@ -59,7 +58,7 @@ Payment=Betaling PaymentBack=Betaling tilbake Payments=Betalinger PaymentsBack=Betalinger tilbake -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Betalingsdato DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt r SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede utført -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betalingsregel PaymentMode=Betalingsmåte PaymentConditions=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Beløp til betaling -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp HelpPaymentHigherThanReminderToPay=Oppmerksomhet, er betalingen mengden av en eller flere regninger høyere enn resten til å betale. <br> Endre din oppføring, ellers bekrefte og tenke på å lage en kreditnota av det overskytende mottatt for hver overbetalte fakturaer. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Merk 'Betalt' ClassifyPaidPartially=Merk 'Delbetalt' ClassifyCanceled=Merk 'Tapsført' ClassifyClosed=Merk 'Lukket' CreateBill=Lag faktura AddBill=Legg til faktura eller kreditnota -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Slett faktura SearchACustomerInvoice=Finn kundefaktura SearchASupplierInvoice=Finn leverandørfaktura @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de a ConfirmClassifyAbandonReasonOther=Annen ConfirmClassifyAbandonReasonOtherDesc=Dette valger brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura. ConfirmCustomerPayment=Vil du bekrefte at denne betalingen gjelder <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Er du sikker på at du vil godkjenne betalingen? Du kan ikke endre dette senere. ValidateBill=Godkjenn fakturaer UnvalidateBill=Unvalidate faktura @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Vis depositum faktura ShowPayment=Vis betaling File=Fil AlreadyPaid=Allerede betalt -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd) Abandoned=Tapsført RemainderToPay=Restbeløp RemainderToTake=Restbeløp -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Beløp purret ExcessReceived=Overskytende EscompteOffered=Rabatt innrømmet (betalt før forfall) @@ -204,7 +203,7 @@ StandingOrders=Utestående ordre StandingOrder=Utestående ordre NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Fakturareferanse ToBill=Til fakturering RemainderToBill=Resterende til fakturering @@ -217,7 +216,6 @@ DateEcheance=Forfallsdato DateInvoice=Fakturadato NoInvoice=Ingen faktura ClassifyBill=Klassifiser faktura -NoSupplierBillsUnpaid=Ingen ubetalte leverandørfakturaer SupplierBillsToPay=Leverandørfakturaer til betaling CustomerBillsUnpaid=Ubetalte kundefakturaer DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters @@ -246,12 +244,12 @@ Discount=Rabatt Discounts=Rabatter AddDiscount=Legg til rabatt AddRelativeDiscount=Lag relativ rabatt -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Legg til rabatt EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Lag kreditt notat ShowDiscount=Vis rebatt -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota @@ -288,7 +286,7 @@ InvoiceNotChecked=Ingen faktura er valgt CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på at du vil klone denne fakturaen? DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet -DescTaxAndDividendsArea=Dette området inneholder et sammendrag av alle betalinger gjøres for skatt eller sosiale bidrag. Bare poster med betaling i løpet av faste året er tatt med her. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb av betalinger SplitDiscount=Split rabatt i to ConfirmSplitDiscount=Er du sikker på at du vil dele denne rabatten av <b>%s</b> %s i to lavere rabatter? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=Leveringsmåned + 60 dager PaymentCondition60DENDMONTH=Leveringsmåned + 60 dager PaymentConditionShortPT_DELIVERY=Levering PaymentConditionPT_DELIVERY=Ved levering -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankgiro @@ -367,7 +365,7 @@ LawApplicationPart2=intil de er fullt ut betalt. LawApplicationPart3=Fakturautsteder forbeholder seg salgspant LawApplicationPart4=i leverte varer inntil de er betalt i sin helhet. LimitedLiabilityCompanyCapital=AS med organisajonsnummer -# UseLine=Apply +UseLine=Apply UseDiscount=Bruk rabatt UseCredit=Bruk kredittkort UseCreditNoteInInvoicePayment=Rediset betaling med denne kreditnotaen @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i al ExpectedToPay=Forventet utbetaling PayedByThisPayment=Betales av denne betalingen ClosePaidInvoicesAutomatically=Klassifisere &quot;betalt&quot; alle standard eller utskifting fakturaer entirely utbetales. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status &quot;betales&quot;. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representant oppfølging kunde faktura TypeContact_facture_external_BILLING=Kunden faktura kontakt @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant oppfølging leve TypeContact_invoice_supplier_external_BILLING=Leverandørfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt -# crabe PDF Model -PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) -# oursin PDF Model -PDFOursinDescription=Fakturamal oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 6b15a382e8a..82c8c0a6773 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Feil Errors=Feil -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=E-post %s er feil ErrorBadUrl=Url %s er feil ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defin ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den. ErrorFromToAccountsMustDiffers=Kilde og målkonto må være forskjellig. ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kundekode påkrevet -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix påkrevet ErrorUrlNotValid=Nettstedet adressen er feil ErrorBadSupplierCodeSyntax=Ugyldig syntax for leverandørkode @@ -40,7 +39,7 @@ ErrorBadParameters=Ugyldige parametere ErrorBadValueForParameter=Feil verdi &quot;%s 'for parameter feil' Choice %s 'Choice ErrorBadImageFormat=Bildet filen har ikke et støttet format ErrorBadDateFormat=Verdien '%s' har feil dato format -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Kan ike skrive til mappen %s ErrorFoundBadEmailInFile=Feil e-postsyntax for %s linjer i filen (for eksempel linje %s med e-post=%s) ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Det kan være at den er knyttet til elementer i Dolibarr. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Last opp blokkert av en PHP / Apache plugin. ErrorFileSizeTooLarge=Filstørrelsen er for stor. ErrorSizeTooLongForIntType=Størrelse for lang for int type (%s sifre maksimum) ErrorSizeTooLongForVarcharType=Størrelse for lang for streng type (%s tegn maksimum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Feltet <b>%s</b> kan ikke inneholde spesialtegn. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett. ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "ikke statut startet" hvis feltet "gjort av" er også fylt. ErrorRefAlreadyExists=Ref brukes til oppretting finnes allerede. ErrorPleaseTypeBankTransactionReportName=Vennligst skriv kvittering fra bank navnet der hvor transaksjonen er rapportert (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) ErrorRecordHasChildren=Kunne ikke slette poster siden den har noen Childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript må ikke deaktiveres å ha denne funksjonen fungerer. For å aktivere / deaktivere Javascript, gå til menyen Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passord må samsvare med hverandre ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator for å følge e <b>%s</b> no gi feilmeldingsnumrene <b>%s</b> i meldingen, eller enda bedre ved å legge til en skjerm kopi av denne siden. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad verdi for sikkerhetskode. Prøv igjen med ny verdi ... ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negativt ErrorWebServerUserHasNotPermission=Brukerkonto <b>%s</b> brukes til å utføre web-server har ikke tillatelse til at ErrorNoActivatedBarcode=Ingen strekkodetype aktivert -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet <b>safe_mode</b> er på så kommandere må lagres i en katalog erklært av php parameter <b>safe_mode_exec_dir.</b> WarningAllowUrlFopenMustBeOn=Parameteret <b>allow_url_fopen</b> må slås på <b>on</b> i filen <b>php.ini</b> for at denne modulen skal virke ordentlig. Du må endre denne filen manuelt. WarningBuildScriptNotRunned=Skriptet <b>%s</b> for å lage grafikk er ikke kjørt, eller det er ikngen data å vise. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsri WarningConfFileMustBeReadOnly=Advarsel, config <b>(htdocs / conf / conf.php)</b> kan du bli overkjørt av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen for å være i skrivebeskyttet modus for operativsystem bruker brukes av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så kan ikke være helt sikker. WarningsOnXLines=Advarsler på <b>%s</b> kilde linjer WarningNoDocumentModelActivated=Ingen modell, for dokument generasjon, har blitt aktivert. En modell vil bli choosed av retten til du sjekke modulen oppsett. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Denne advarselen vil være aktivert så lenge denne mappen eksisterer (Den vises kun til administratorer). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 0d638586295..154de077797 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -20,6 +20,7 @@ Language_en_US=English (United States) Language_en_ZA=Norsk (Sør-Afrika) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) Language_es_PY=Spansk (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Tyrkisk Language_sl_SI=Slovensk Language_sv_SV=Svensk Language_sv_SE=Svensk +Language_sq_AL=Albanian Language_sk_SK=Slovakisk Language_th_TH=Thai Language_uk_UA=Ukrainsk diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 6025d3c60a6..0cd4b24abba 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d. %b %Y FormatDateText=%d. %B %Y FormatDateHourShort=%d.%m.%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H:%M FormatDateHourText=%d. %B %Y %H:%M DatabaseConnection=Databasetilkobling -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=Ingen feil Error=Feil ErrorFieldRequired=Feltet '%s' er påkrevet @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åpne filen %s ErrorCanNotCreateDir=Kunne ikke påårette mappen %s ErrorCanNotReadDir=Man ikke lese mappen %s ErrorConstantNotDefined=Parameter %s er ikke definert -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL-feil ErrorLogoFileNotFound=Fant ikke logofilen '%s' ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' instillinger for å rette dette @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Feil, ingen sosiale bidrag type define ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. ErrorOnlyPngJpgSupported=Feil: Det er kun støtte for bilder i formatene .png og .jpg. ErrorImageFormatNotSupported=Din PHP støtter ikke bildekonvertering i dette formatet. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=Standard bakgrunnsfarge FileWasNotUploaded=En fil er valgt for feste, men var ennå ikke lastet opp. Klikk på "Legg ved fil" for dette. NbOfEntries=Nb oppføringer GoToWikiHelpPage=Les elektronisk hjelp (trenger Internett-tilgang) GoToHelpPage=Les hjelp RecordSaved=Posten er lagret -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=Funksjonsnivå NotDefined=Ikke angitt DefinedAndHasThisValue=Definert til verdienb @@ -94,6 +94,7 @@ InformationLastAccessInError=Information for last database access in error DolibarrHasDetectedError=Dolibarr oppdaget en teknisk feil InformationToHelpDiagnose=Denn informasjonen kan hjelpe til ved feilsøking MoreInformation=Mer informasjon +TechnicalInformation=Technical information NotePublic=Notat (offentlig) NotePrivate=Note (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med <b>%s</b> desimaler. @@ -119,7 +120,7 @@ Activated=Aktivert Closed=Lukket Closed2=Lukket Enabled=Slått på -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Slå av Disabled=Slått av Add=Legg til @@ -146,8 +147,8 @@ ToClone=Klon ConfirmClone=Velg hvilke data du vil klone : NoCloneOptionsSpecified=Det er ikke valgt noen data å klone. Of=av -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Kopi av Show=Vis ShowCardHere=Vis kort @@ -157,7 +158,7 @@ Valid=Gyldig Approve=Godkjenn ReOpen=Gjenåpne Upload=Send fil -# ToLink=Link +ToLink=Link Select=Velg Choose=Velg ChooseLangage=Velg språk @@ -259,13 +260,13 @@ Seconds=Sekunder Today=I dag Yesterday=I går Tomorrow=I morgen -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Quadri MonthOfDay=Month of the day HourShort=T Rate=Timesats -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte @@ -297,8 +298,8 @@ AmountTTCShort=Beløp (inkl. skatt) AmountHT=Beløp (eksl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=Beløp RE AmountLT2ES=Beløp IRPF AmountTotal=Totaltbeløp @@ -313,12 +314,12 @@ SubTotal=Subtotal TotalHTShort=Totalt (netto) TotalTTCShort=Totalt (inkl. skatt) TotalHT=Totalt (eksl. MVA) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Totalt (inkl. MVA) TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg TotalVAT=Total MVA -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Totalt RE TotalLT2ES=Totalt IRPF IncludedVAT=Inkludert MVA @@ -338,7 +339,7 @@ FullList=Full liste Statistics=Statistikk OtherStatistics=Annen statistikk Status=Status -# ShortInfo=Info. +ShortInfo=Info. Ref=Nummer RefSupplier=Ref. leverandør RefPayment=Ref. betaling @@ -356,8 +357,8 @@ ActionRunningShort=Startet ActionDoneShort=Fullført CompanyFoundation=Firma/Organisasjon ContactsForCompany=Kontakter for denne tredjeparten -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=Handlinger ifm. denne tredjeparten ActionsOnMember=Hendelser om dette medlemmet NActions=%s handlinger @@ -393,7 +394,7 @@ OtherInformations=Annen informasjon Quantity=Antall Qty=Ant ChangedBy=Endret av -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Success ResultKo=Feil Reporting=Rapportering @@ -488,8 +489,8 @@ Report=Rappoer Keyword=Nøkkelord Legend=Legend FillTownFromZip=Hent poststed fra postnummer -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Vis logg File=Fil Files=Filer @@ -558,7 +559,7 @@ GoBack=Gå tilbake CanBeModifiedIfOk=Kan endres hvis gyldig CanBeModifiedIfKo=Kan endres hvis ugyldig RecordModifiedSuccessfully=Posten er endret! -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=Automatisk kode NotManaged=Ikke behandlet FeatureDisabled=Funksjonen er slått av @@ -574,7 +575,7 @@ TotalWoman=Totalr TotalMan=Totalt NeverReceived=Aldri mottatt Canceled=Kansellert -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Farge Documents=Lenkede filer DocumentsNb=Koblede filer (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP NoFileFound=Ingen dokumenter er lagret i denne mappen CurrentUserLanguage=Gjeldende språk CurrentTheme=Gjeldende tema -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Avslåtte moduler For=For ForCustomer=For kunde @@ -608,7 +609,7 @@ CloneMainAttributes=Klone objektet med sine viktigste attributter PDFMerge=PDF Flett Merge=Flett PrintContentArea=Vis nettstedet for å skrive ut hovedinnhold området -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=Ingen undermeny WarningYouAreInMaintenanceMode=Advarsel, du er i et vedlikeholds-modus, så bare logikk <b>%s</b> er lov til å bruke programmet for øyeblikket. CoreErrorTitle=System error @@ -650,26 +651,26 @@ ByYear=Av år ByMonth=etter måned ByDay=Av dag BySalesRepresentative=Av salgsrepresentant -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Mandag diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index d8983a8b182..7bffac4afa3 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Vare eller tjeneste -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Startdato EndDate=Sluttdato Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 1a548f15258..4d10a0196ce 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -10,21 +10,22 @@ DateToBirth=Fødselsdag BirthdayAlertOn= bursdag varsling aktive BirthdayAlertOff= bursdag varsling inaktive Notify_FICHINTER_VALIDATE=Godkjenn intervention -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Godkjenn faktura -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Leverandør bestill godkjent Notify_ORDER_SUPPLIER_REFUSE=Leverandør bestill nektet Notify_ORDER_VALIDATE=Kundeordre validert Notify_PROPAL_VALIDATE=Kunden forslaget validert +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transmission tilbaketrekning Notify_WITHDRAW_CREDIT=Credit tilbaketrekning Notify_WITHDRAW_EMIT=Isue tilbaketrekning Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_COMPANY_CREATE=Tredjeparts opprettet -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post -Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_BILL_PAYED=Kunden faktura betales Notify_BILL_CANCEL=Kunden faktura kansellert Notify_BILL_SENTBYMAIL=Kunden faktura sendt i posten @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør ordre sendes med post Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura validert Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura sendt i posten +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Kontrakt validert Notify_FICHEINTER_VALIDATE=Intervention validert Notify_SHIPPING_VALIDATE=Shipping validert Notify_SHIPPING_SENTBYMAIL=Shipping sendt i posten Notify_MEMBER_VALIDATE=Medlem validert +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Medlem slettet -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Antall vedlagte filer/dokumenter TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter MaxSize=Maksimal størrelse @@ -51,15 +54,15 @@ Miscellaneous=Diverse NbOfActiveNotifications=Antall påminnelser PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr er ikke en komplett ERP, men er bygget opp av flere forskjellige moduler. Vi har derfor laget flere forskjellige demoprofiler ChooseYourDemoProfil=Velg demoprofilen som passer til ditt område... DemoFundation=Håndtere medlemmer i en organisasjon @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=DM2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Volum TotalVolume=Totalr volum VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=unse VolumeUnitlitre=liter VolumeUnitgallon=gallon @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tommers SizeUnitfoot=foten -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Her kan du be om et nytt passord. Det nye passordet vil bli sendt til din e-postadresse.<br>Endringen vil først tre i kraft etter at du har trykket på bekreftelseslenken i den mottatte e-posten.<br>Sjekk e-postmeldingene dine. BackToLoginPage=Tilbake til innloggingssiden @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistikk i antall henvisende enheter NumberOfProposals=Antall forslag på 12 siste måned NumberOfCustomerOrders=Antall kundeordre på siste 12 mnd NumberOfCustomerInvoices=Antall kundefakturaer på siste 12 mnd -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antall leverandørfakturaer på siste 12 mnd NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Antall enheter på kundeordrer på siste 12 mnd NumberOfUnitsCustomerInvoices=Antall enheter på kundenes fakturaer på siste 12 mnd -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer på siste 12 mnd EMailTextInterventionValidated=Intervensjonen %s har blitt validert. EMailTextInvoiceValidated=Fakturaen %s har blitt validert. @@ -156,7 +159,7 @@ EMailTextOrderApproved=Ordren %s er godkjent. EMailTextOrderApprovedBy=Ordren %s er godkjent av %s. EMailTextOrderRefused=Ordren %s har blitt nektet. EMailTextOrderRefusedBy=Ordren %s har blitt nektet av %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Innførsel datasett DolibarrNotification=Automatisk varsling ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ... @@ -178,12 +181,12 @@ StartUpload=Starte opplasting CancelUpload=Avbryt opplasting FileIsTooBig=Filer er for stor PleaseBePatient=Vær tålmodig ... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Legg oppføring til kalender %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr MemberSubscriptionAddedInDolibarr=Medlemskap for %s lagt til i Dolibarr ShipmentValidatedInDolibarr=Forsendelse %s validert i Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Eksportområde diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index d01f0244b6c..536f95b8b2c 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API brukernavn PAYPAL_API_PASSWORD=API passord PAYPAL_API_SIGNATURE=API signatur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer betaling &quot;integrert&quot; (Kredittkort + Paypal) eller &quot;Paypal&quot; bare -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url av CSS-stilark på betaling side ThisIsTransactionId=Dette er id av transaksjonen: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal betaling når du sender et dokument i posten PAYPAL_IPN_MAIL_ADDRESS=E-post adressen for øyeblikkelig varsling av betaling (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du er for øyeblikket i &quot;sandbox&quot;-modus -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index 783ba6dbe7d..0e67a922ea3 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Vis utestående ordrer å behandle RequestStandingOrderTreated=Vis behandlede utestående ordre CustomersStandingOrders=Utestående kundeordre CustomerStandingOrder=Utestående kundeordre -NbOfInvoiceToWithdraw=Ant. fakurar med betalingsønske -NbOfInvoiceToWithdrawWithInfo=Nb av faktura med trekke tilbake anmodningen om kunder som har definert bankkonto +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Vaktura venter på betaling AmountToWithdraw=Beløp å betale WithdrawsRefused=Betaling avvist @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Kan ikke generere uttak kvittering fil for ditt land ShowWithdraw=Vis Angrerett IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbaketrekning betaling ennå ikke behandlet, vil det ikke bli satt som utbetales å tillate å administrere uttak før. DoStandingOrdersBeforePayments=Dette faner lar deg for å be om en stående ordre. Når det blir ferdig, kan du skrive inn betaling for å lukke fakturaen. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling av fast oppdrag %s av banken @@ -92,5 +92,5 @@ InfoTransMessage=Den stående ordre %s har blitt transmited til banken ved %s %s InfoTransData=Beløp: %s <br> Metode: %s <br> Dato: %s InfoFoot=Dette er en automatisk melding som sendes av Dolibarr InfoRejectSubject=Stående ordre nektet -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Mulighet for reell modus ble ikke satt, stopper vi etter denne simuleringen diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index c5aa09b4621..d3a345c2e2e 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -12,7 +12,7 @@ SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie PurgeSessions=Verwijderen van sessies -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven. LockNewSessions=Blokkeer nieuwe sessies ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker <b>%s</b> kan dan nog met Dolibarr verbinden. @@ -43,13 +43,13 @@ SecuritySetup=Beveiligingsinstellingen ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger. ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan <b>%s</b> wordt niet ondersteund. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit ConfirmAjax=Gebruik AJAX bevestigingspopups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het UseSearchToSelectContact=Gebruik automatisch aanvul-velden om het contact te kiezen (in plaats van een rolluik-lijst).<br><br>Ook als je een groot aantal derde partijen hebt (> 100 000), kan je de snelheid verbeteren door de constante CONTACT_DONOTSEARCH_ANYWHERE in te stellen op 1 in Setup->Other. Zoekopdrachten worden dan bepert tot het begin van een woord. SearchFilter=Zoekfilters opties @@ -71,8 +71,8 @@ Mask=Masker NextValue=Volgende waarde NextValueForInvoices=Volgende waarde (facturen) NextValueForCreditNotes=Volgende waarde (creditnota's) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar <b>%s %s,</b> ongeacht wat de waarde van de instelling binnen Dolibarr is NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Taalinstelling %s LanguageBrowserParameter=Instelling %s LocalisationDolibarrParameters=Localisatie-instellingen -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Tijdzone in het OS van de webserver PHPTZ=Tijdzone binnen de PHP server PHPServerOffsetWithGreenwich=Gecompenseerd voor PHP server breedte Greenwich (seconden) @@ -120,7 +120,7 @@ CurrentHour=Huidige tijd op server CompanyTZ=Tijdzone van het hoofdkantoor CompanyHour=Huidige tijd in het hoofdkantoor CurrentSessionTimeOut=Huidige sessietimeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS omgeving Box=Vak Boxes=Vakken @@ -228,7 +228,7 @@ OfficialWebSiteFr=Officiële Franse website OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door <br>te kijken op de Dolibarr Wiki-pagina's:<br><b><a href="%s" target="_blank">%s</a></b> ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen. @@ -287,19 +287,19 @@ CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. LastStableVersion=Laatste stabiele versie GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.<br>Spaties zijn niet toegestaan.<br> GenericMaskCodes4a=<u>Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:</u><br> GenericMaskCodes4b=<u>Voorbeeld van een Klant gecreëerd op 2007-03-01:</u><br> GenericMaskCodes4c=<u>Voorbeeld op product gemaakt op 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b> ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b> DoTestServerAvailability=Test server verbinding DoTestSend=Test verzenden DoTestSendHTML=Test het verzenden van HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker. UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem. UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).<br>Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).<br>Deze parameter wordt NIET op een windows-server gebruikt @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheuge ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen ListOfDirectoriesForModelGenODT=Lijst van mappen met sjablonen in OpenDocument-formaat.<br><br>Vul hier het volledige pad naar de mappen in.<br>Voeg een harde return in tussen elke map.<br> Om een map van de GED-module toe te voegen, voeg hier dan <b>DOL_DATA_ROOT/ECM/uwmapnaam</b> in.<br><br>Bestanden in deze mappen dienen te eindigen op <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis: <br>c:\\mijndir<br>/home/mijndir<br>DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org. @@ -364,31 +364,30 @@ ExtrafieldSelectList = Kies uit tabel ExtrafieldSeparator=Scheidingsteken ExtrafieldCheckBox=Aanvink-vak ExtrafieldRadio=Radioknop -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lijst van parameters moet telkens bestaan uit sleutel,waarde<br><br>bv:<br>1,waarde<br>2,waarde2<br>3,waarde3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Bibliotheek om PDF's te maken WarningUsingFPDF=Opgelet: je <br>conf.php</b> bevat de instelling <b>dolibarr_pdf_force_fpdf=1</b>. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's. <br>Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, en dan verwijder of maak commentaar van de lijn <b>$dolibarr_pdf_force_fpdf=1</b>, en voeg in plaats daarvan <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> toe. -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> RefreshPhoneLink=Herladen link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Standaard link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Gebruikers & groepen @@ -465,8 +464,10 @@ Module400Name=Projecten Module400Desc=Projectenbeheer binnen andere modules Module410Name=Webkalender Module410Desc=Integratie van een webkalender -Module500Name=Belastingen, sociale bijdragen en dividenden -Module500Desc=Beheer van belastingen, sociale bijdragen en dividenden +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Kennisgevingen Module600Desc=Stuur kennisgevingen per e-mail van sommige Dolibarr zakelijke gebeurtenisen naar contactpersonen van derde partijen Module700Name=Giften @@ -483,8 +484,8 @@ Module1780Name=Categorieën Module1780Desc=Categoriebeheer (producten, leveranciers en afnemers) Module2000Name=Fckeditor Module2000Desc=Een WYSIWYG editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Acties-, taken- en agendabeheer Module2500Name=Electronic Content Management @@ -493,33 +494,33 @@ Module2600Name= Webdiensten Module2600Desc= Activeer de Dolibarr webdienstenserver Module2700Name= Gravatar Module2700Desc= Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist. -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= Capaciteitconversie GeoIP Maxmind Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Module om een ​​online betaling pagina te bieden door creditcard met Paybox Module50100Name=Verkooppunt Module50100Desc=Kassamodule Module50200Name= Paypal Module50200Desc= Module om een ​​online betaling pagina te bieden per credit card met Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Bekijk afnemersfacturen Permission12=Creëer / wijzigen afnemersfacturen Permission13=Invalideer afnemersfacturen @@ -571,7 +572,7 @@ Permission98=Verzending van de factuur boekhoudkundige regel Permission101=Bekijk verzendingen Permission102=Creëer / wijzig verzendingen Permission104=Valideer verzendingen -# Permission106=Export sendings +Permission106=Export sendings Permission109=Verwijder verzendingen Permission111=Bekijk de financiële rekeningen Permission112=Creëer / wijzig / verwijder en vergelijk transacties @@ -628,9 +629,9 @@ Permission221=Bekijk EMailings Permission222=Creëren / wijzigen e-mailings (onderwerp, ontvangers etc) Permission223=Valideer EMailings (laat sturen) Permission229=Verwijderen EMailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Bekijk categorieën Permission242=Creëren / wijzigen categorieën Permission243=Verwijderen categorieën @@ -708,7 +709,7 @@ Permission1233=Valideer leveranciersfacturen Permission1234=Verwijderen leveranciersfacturen Permission1235=Leveranciersfacturen per e-mail verzenden Permission1236=Exporteer leveranciersfacturen, attributen en betalingen -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1421=Exporteer afnemersfacturen en attributen @@ -726,44 +727,44 @@ Permission2501=Inzien van documenten Permission2502=Uploaden of verwijderen van documenten Permission2503=In te dienen of te verwijderen documenten Permission2515=Instellen documentabonneelijsten -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Lees transacties Permission50202=Import transacties Permission54001=Afdrukken -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Instellingen opgeslagen BackToModuleList=Terug naar moduleoverzicht -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Speciaal tarief niet ten laste VATManagement=BTW-beheer VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:<br>Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.<br>Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.<br>Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel<br><br>In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.<br> @@ -771,18 +772,18 @@ VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven. VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestion RE @@ -819,7 +820,7 @@ PhpConf=Configuratie PhpWebLink=PHP Weblink Pear=Pear PearPackages=Pear-pakketten -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Databasehost @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld al TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module <b>%s</b> is ingeschakeld. GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Op deze pagina vint u alle andere instellingen die niet beschikbaar zijn in de voorgaande pagina's. Ze zijn voorbehouden instellingen voor geavanceerde ontwikkelaars of voor 'troubleshouting'. OnceSetupFinishedCreateUsers=Waarschuwing, u bent een Dolibarr beheerder. Beheerdersaccounts worden gebruikt voor de installatie van Dolibarr. Voor een normaal gebruik van Dolibarr, wordt aangeraden gebruik te maken van een niet-beheerders account, aangemaakt onder: Gebruikers & Groepen menu. MiscellaneousDesc=Stel hier alle andere instellingen in die betrekking hebben op veiligheid. @@ -953,11 +954,11 @@ BackupDesc2=- Bewaar de inhoud van de documenten map (<b>%s</b>) welke alle uplo BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent. BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen. BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Om een Dolibarr backup terug te zetten, dient u: RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude documentenmap in de documentenmap van de nieuwe Dolibarr installatie of in huidige documentenmap (<b>%s</b>). RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Geforceerd tot <b>%s</b> door een geactiveerde module PreviousDumpFiles=Beschikbare databasebackupdumpbestanden WeekStartOnDay=Eerste dag van de week @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0 ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID' -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Onvolledige vertaling -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Maak het mogelijk verticale menu's te verbergen (Voor deze optie moet Javascript ingeschakeld zijn) MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit TestLoginToAPI=Test inloggen op API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. ExtraFields=Aanvullende attributen -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Toe te schrijven %s heeft een verkeerde waarde. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Instellen van verzendingen via e-mail SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba). PathToDocuments=Pad naar documenten PathDirectory=Map SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode &quot;PHP mail direct&quot; te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode &quot;SMTP-socket bibliotheek&quot; dat er geen nadelen heeft. TranslationSetup=Instelling van de taal -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> YouMustEnableOneModule=Je moet minstens 1 module aktiveren -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Haal barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. UseNotifications=Gebruik kennisgevingen NotificationsDesc=De e-mailkennisgevingenfunctionaliteit stelt u in staat om vooraf ingestelde automatisch e-mails naar derden te versturen. ModelModules=Documentensjablonen -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermerk op conceptdocumenten CompanyIdProfChecker=Professionele Id unieke MustBeUnique=Moet uniek zijn? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diversen ##### Webcal setup ##### WebCalSetup=Webkalenderlinkinstellingen @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=De mogelijkheid om een geldige factuur zonder betal SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen FreeLegalTextOnInvoices=Vrije tekst op facturen -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Offertemoduleinstellingen CreateForm=Creëer formulieren @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Voeg mogelijke verzenddatum toe AddDeliveryAddressAbility=Voeg mogelijke leverdatum toe UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken FreeLegalTextOnProposal=Vrije tekst op Offertes -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1116,7 +1117,7 @@ OrdersModelModule=Oprachtendocumentsjablonen HideTreadedOrders=Verberg de behandelde of geannuleerde opdracht in de lijst ValidOrderAfterPropalClosed=Om de opdracht te valideren na sluiting van de offerte, maakt het mogelijk om (TODO franse vertaling erbij pakken) FreeLegalTextOnOrders=Vrije tekst op opdrachten -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken<br><b>__PHONETO__</b> zal vervangen worden met het telefoonnummer dat gebeld moet worden<br><b>__PHONEFROM__</b> zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)<br><b>__LOGIN__</b> zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails<br><b>__PASS__</b> zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails). @@ -1127,7 +1128,7 @@ InterventionsSetup=Interventiemodule-instellingen FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten FicheinterNumberingModules=Interventienummeringsmodules TemplatePDFInterventions=Interventiekaartdocumentensjablonen -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contracten module setup ContractsNumberingModules=Contracten nummering modules @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test contactpersonensynchronisatie LDAPTestSynchroUser=Test gebruikersynchronisatie LDAPTestSynchroGroup=Test groepsynchronisatie LDAPTestSynchroMember=Test ledensynchronisatie -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronisatietest succesvol LDAPSynchroKO=Synchronisatietest mislukt LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat. @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Voorbeeld: objectsid LDAPFieldEndLastSubscription=Datum van abonnementseinde LDAPFieldTitle=Functie -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP instellngen staat nog ingesteld ('hardcoded') in de PHP klasse contact LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus. @@ -1276,22 +1277,22 @@ LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuu LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor <b>OpenLDAP</b> geladen met de volgende schema's: TODO {VAR INSTELLEN?)<b>core.schema, cosine.schema, inetorgperson.schema</b>). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand <b>slapd.conf</b> om alle die schema's te laden. ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Gebruik een zoekformulier om een product te kiezen (in UseEcoTaxeAbility=Ondersteuning voor Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog-moduleinstellingen SyslogOutput=Log uitvoer @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Bestand SyslogFilename=Bestandsnaam en -pad YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donatiemoduleinstellingen DonationsReceiptModel=Sjabloon van donatie-ontvangst @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Streepjescodetype ISBN BarcodeDescC39=Streepjescodetype C39 BarcodeDescC128=Streepjescodetype C128 GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door phpbarcode voor enkele streepjescode typen) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Terugnamemoduleinstellingen ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS importeerinstellingen NewRSS=Nieuwe RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailingmoduleinstellingen MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en noti FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)<br><font class="warning">Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens.</font> FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s). OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol. @@ -1431,13 +1432,13 @@ Sell=Verkopen InvoiceDateUsed=Factuurdatum gebruiken YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf / stichting), er zijn dus geen BTW opties in te stellen. AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Deze module maakt het mogelijk om een icoontje te tonen achter het telefoonnummer van Dolibarr contactpersonen. Een klik op dit icoontje, zal een server bellen met een specifieke URL, die u hieronder instelt. Dit kan gebruikt worden om een 'call center'-systeem te bellen vanuit Dolibarr dat vervolgens het telefoonnummer kan bellen via bijvoorbeeld een SIP systeem. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Multi-Bedrijfmoduleinstellingen SuppliersSetup=Leveranciersmoduleinstellingen SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo) SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten). YouCanDownloadFreeDatFileTo=U kunt een <b>gratis demo versie</b> downloaden van een "Maxmind GeoIP"-landbestand op het adres %s. YouCanDownloadAdvancedDatFileTo=U kunt ook een <b>completere versie, met updates</b> downloaden van het "Maxmind GeoIP"-landbestand op het adres %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Test van een conversie IP -> land ProjectsNumberingModules=Projectennummeringsmodule ProjectsSetup=Projectenmoduleinstellingen ProjectsModelModule=Projectenrapportagedocumentsjabloon -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index a3d14d27b97..f1ee392bf75 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factuur %s ga terug naar ontwerp van de status van InvoiceDeleteDolibarr=Factuur %s verwijderd OrderValidatedInDolibarr= Opdracht %s gevalideerd OrderApprovedInDolibarr=Bestel %s goedgekeurd +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status OrderCanceledInDolibarr=Bestel %s geannuleerd InterventionValidatedInDolibarr=Interventie %s gevalideerd @@ -52,7 +53,7 @@ InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail ShippingSentByEMail=Verzendkosten %s per e-mail -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Interventie %s per e-mail NewCompanyToDolibarr= Derde aangemaakt DateActionPlannedStart= Geplande startdatum diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index c47c1b4d77e..031b907b9a1 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Onbetaalde afnemersfacturen BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s -BillsUnpaid=Onbetaald BillsLate=Betalingsachterstand BillsStatistics=Statistieken afnemersfacturen BillsStatisticsSuppliers=Statistieken leveranciersfacturen @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma factuur InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). InvoiceReplacement=Vervangingsfactuur InvoiceReplacementAsk=Vervangingsfactuur voor factuur -InvoiceReplacementDesc=Een <b>Vervangings factuur</b> wordt gebruikt om een factuur zonder reeds ontvangen volledig betaling te annuleren en te vervangen.<br><br>Opmerking: Alleen een factuur zonder ontvangen betaling kan worden vervangen. Als deze niet gesloten is, wordt deze automatisch gesloten en geclassificeerd als zijde 'verlaten'. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Creditnota InvoiceAvoirAsk=Creditnota te corrigeren factuur InvoiceAvoirDesc=De <b>creditnota</b> is een negatieve factuur die gebruikt wordt wanneer op een factuur het bedrag verschilt van het werkelijk betaalde bedrag (bijvoorbeeld omdat door de afnemer per abuis te veel is betaald of een aantal producten zijn geretouneerd).<br><br>Opmerking: de originele factuur moet worden gesloten (en geclassificeerd als zijnde 'betaald' of 'gedeeltelijk betaald') om een creditnota te kunnen aanmaken. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Vervangen factuur %s ReplacementInvoice=Vervangingsfactuur ReplacedByInvoice=Vervangen door factuur %s @@ -217,7 +216,6 @@ DateEcheance=Vervaldatum DateInvoice=Factuurdatum NoInvoice=Geen factuur ClassifyBill=Classifiseer factuur -NoSupplierBillsUnpaid=Geen uitstaande factuur leverancier SupplierBillsToPay=Te betalen leveranciersfacturen CustomerBillsUnpaid=Onbetaalde afnemersfacturen DispenseMontantLettres=De schriftelijke facturen via mecanographic procedures zijn vrijgesteld voor de volgorde van letters @@ -288,7 +286,7 @@ InvoiceNotChecked=Geen factuur geselecteerd CloneInvoice=Kloon factuur ConfirmCloneInvoice=Weet u zeker dat u de factuur <b>%s</b> wilt klonen? DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen -DescTaxAndDividendsArea=Dit is een detailoverzicht van alle betalingen voor de belasting of sociale premies. Alleen elementen met de betaling gedurende het vastgestelde jaar worden hier opgenomen. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Aantal betalingen SplitDiscount=Splits korting in twee ConfirmSplitDiscount=Weet u zeker dat u deze korting van <b>%s %s</b> %s in 2 lagere kortingen wilt splitsen? @@ -399,6 +397,11 @@ ToMakePaymentBack=Terugbetalen ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent. RevenueStamp=Taxzegel +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) +TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt +MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangfacturen, %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt +TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur TypeContact_facture_external_BILLING=Afnemersfactureringscontact @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Verantwoordelijke verkoper fa TypeContact_invoice_supplier_external_BILLING=Leverancier factureringscontact TypeContact_invoice_supplier_external_SHIPPING=Leverancier leveringscontact TypeContact_invoice_supplier_external_SERVICE=Leverancier servicecontact -# crabe PDF Model -PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) -# oursin PDF Model -PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc) -# NumRef Modules -TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt -MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangfacturen, %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt -TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 6fc438e632f..a879a8bced0 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Fout Errors=Fouten -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=Ongeldige e-mail %s ErrorBadUrl=Ongeldige Url %s ErrorLoginAlreadyExists=Inlog %s bestaat reeds. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld a ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas. ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn. ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Afnemerscode nodig -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Voorvoegsel vereist ErrorUrlNotValid=Het websiteadres is onjuist ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode @@ -40,7 +39,7 @@ ErrorBadParameters=Verkeerde parameters ErrorBadValueForParameter=Verkeerde waarde %s voor parameter incorrect %s ErrorBadImageFormat=Image-bestand heeft niet een ondersteund formaat ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Schrijven in de map %s mislukt ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het gekoppeld aan Dolibarr entiteiten. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Upload geblokkeerd door een PHP- en / of Apache-plugin ErrorFileSizeTooLarge=Bestand is te groot. ErrorSizeTooLongForIntType=Grootte te lang voor int type (%s cijfers maximum) ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Veld <b>%s</b> mag geen speciale tekens bevat. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet. ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen. ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is. ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al ErrorPleaseTypeBankTransactionReportName=Vul a.u.b. de naam in van een bankafschrift waarop de transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD) ErrorRecordHasChildren=Verwijderen van tabelregels mislukt, omdat er nog onderliggende tabelregels zijn. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres <b>%s</b> en vermeld de volgende foutcode <b>%s</b> in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief ErrorWebServerUserHasNotPermission=User account <b>%s</b> gebruikt om web-server uit te voeren heeft geen toestemming voor die ErrorNoActivatedBarcode=Geen geactiveerde barcode soort -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling <b>safe_mode</b> van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling <b>safe_mode_exec_dir.</b> WarningAllowUrlFopenMustBeOn=De PHP-instelling <b>allow_url_fopen</b> moet ingesteld zijn op <b>aan</b> in het <b>php.ini</b> bestand, voordat deze module volledig werkt. U dient dit bestand handmatig wijzigen. WarningBuildScriptNotRunned=Het script <b>%s</b> is nog niet uitgevoerd om grafieken te genereren, of er zijn geen gegevens om te tonen. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (</b>htdocs/conf/conf.php</b>) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn. WarningsOnXLines=Waarschuwing op bronregels <b>%s</b> WarningNoDocumentModelActivated=Er is geen model geactiveerd voor het maken van documenten. Er wordt een standaard model gekozen totdat u uw module instellingen heeft gecontroleerd / aangepast. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Alle beveiligingswaarschuwingen (alleen zichtbaar voor de beheerders) zullen actief blijven zolang de kwetsbaarheden nog bestaan. (of totdat de contante MAIN_REMOVE_INSTALL_WARNING wordt toegevoegd aan Home->Instellingen->Overige). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index d1d66cd10e5..19cc2b57afd 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engels (Verenigde Staten) Language_en_ZA=Engels (Zuid-Afrika) Language_es_ES=Spaans Language_es_AR=Spaans (Argentinië) +Language_es_CL=Spanish (Chile) Language_es_HN=Spaans (Honduras) Language_es_MX=Spaans (Mexico) Language_es_PY=Spaans (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Turks Language_sl_SI=Sloveens Language_sv_SV=Zweeds Language_sv_SE=Zweeds +Language_sq_AL=Albanian Language_sk_SK=Slovakian Language_th_TH=Thai Language_uk_UA=Oekraïens diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 3172ea0822a..7d9a31c31b7 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -6,8 +6,8 @@ DIRECTION=ltr # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=, +SeparatorDecimal=, +SeparatorThousand=Space FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d-%m-%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Databaseverbinding -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=Geen fout Error=Fout ErrorFieldRequired=Veld '%s' is vereist @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kan bestand %s niet openen ErrorCanNotCreateDir=Kan map %s niet creëren ErrorCanNotReadDir=Kan map %s niet lezen ErrorConstantNotDefined=Parameter %s is niet gedefinieerd -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL fout ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Fout, geen sociale bijdrage gedefiniee ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. ErrorOnlyPngJpgSupported=Fout, alleen .png en .jpg-bestandsformaten worden ondersteund. ErrorImageFormatNotSupported=Uw PHP biedt geen ondersteuning om afbeeldingen met dit formaat te converteren -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=Standaard achtergrondkleur FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand". NbOfEntries=Aantal invoeringen GoToWikiHelpPage=Bekijk de online hulp (internettoegang vereist) GoToHelpPage=Contacteer helpdesk RecordSaved=Tabelregel opgeslagen -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=Niveau van de functionaliteiten NotDefined=Niet gedefinieerd DefinedAndHasThisValue=Gedefinieerd en waarde voor @@ -94,6 +94,7 @@ InformationLastAccessInError=Informatie over de laatste fundamentele toegang fou DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd InformationToHelpDiagnose=Dit is informatie die kan helpen bij het diagnostiseren MoreInformation=Meer informatie +TechnicalInformation=Technical information NotePublic=Notitie (publiek) NotePrivate=Notitie (privé) PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op <b>%s</b> decimalen te beperken. @@ -119,7 +120,7 @@ Activated=Geactiveerd Closed=Gesloten Closed2=Gesloten Enabled=Ingeschakeld -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Uitschakelen Disabled=Uitgeschakeld Add=Toevoegen @@ -146,8 +147,8 @@ ToClone=Klonen ConfirmClone=Kies de gegevens die u wilt klonen: NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd. Of=van -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Kopie van Show=Tonen ShowCardHere=Kaart tonen @@ -157,7 +158,7 @@ Valid=Geldig Approve=Goedkeuren ReOpen=Heropenen Upload=Upload -# ToLink=Link +ToLink=Link Select=Selecteer Choose=Kies ChooseLangage=Kies uw taal a.u.b. @@ -259,13 +260,13 @@ Seconds=Seconden Today=Vandaag Yesterday=Gisteren Tomorrow=Morgen -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Trimester MonthOfDay=Maand van de dag HourShort=U Rate=Tarief -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Bytes KiloBytes=KiloBytes MegaBytes=MegaBytes @@ -297,8 +298,8 @@ AmountTTCShort=Bedrag met BTW AmountHT=Bedrag (exclusief BTW) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=Bedrag RE AmountLT2ES=Bedrag IRPF AmountTotal=Totaal bedrag @@ -313,12 +314,12 @@ SubTotal=Subtotaal TotalHTShort=Totaal excl. BTW TotalTTCShort=Totaal incl. BTW TotalHT=Totaal excl. BTW -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Totaal (incl. BTW) TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet TotalVAT=Totaal BTW -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Totaal RE TotalLT2ES=Totaal IRPF IncludedVAT=Inclusief BTW @@ -338,7 +339,7 @@ FullList=Volledig overzicht Statistics=Statistieken OtherStatistics=Andere statistieken Status=Status -# ShortInfo=Info. +ShortInfo=Info. Ref=Referentie RefSupplier=Leverancierreferentie RefPayment=Betalingskenmerk @@ -356,8 +357,8 @@ ActionRunningShort=Gestart ActionDoneShort=Uitgevoerd CompanyFoundation=Bedrijf of instelling ContactsForCompany=Bedrijfscontacten -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=Acties voor bedrijf ActionsOnMember=Events over dit lid NActions=%s acties @@ -393,7 +394,7 @@ OtherInformations=Overige informatie Quantity=Hoeveelheid Qty=Aantal ChangedBy=Veranderd door -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Succes ResultKo=Mislukking Reporting=Rapportage @@ -488,8 +489,8 @@ Report=Verslag Keyword=Kernwoord Legend=Legende FillTownFromZip=Vul plaats aan uit postcode -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Toon log File=Bestand Files=Bestanden @@ -558,7 +559,7 @@ GoBack=Ga terug CanBeModifiedIfOk=Kan worden gewijzigd indien geldig CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=Automatische code NotManaged=Niet ondersteund FeatureDisabled=Functie uitgeschakeld @@ -574,7 +575,7 @@ TotalWoman=Totaal TotalMan=Totaal NeverReceived=Nooit ontvangen Canceled=Geannuleerd -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Kleur Documents=Gekoppelde bestanden DocumentsNb=Bijlagen (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): NoFileFound=Geen documenten die zijn opgeslagen in deze map CurrentUserLanguage=Huidige taal CurrentTheme=Actuele thema -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Uitgeschakelde modules For=Voor ForCustomer=Voor de afnemer @@ -650,26 +651,26 @@ ByYear=Per jaar ByMonth=per maand ByDay=Per dag BySalesRepresentative=Door vertegenwoordiger -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Maandag diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index a2d01c0b871..2f499e017df 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Marge details ProductMargins=Product marge CustomerMargins=Klant marges -AgentMargins=Acc. Manager marges +SalesRepresentativeMargins=Sales representative margins ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst -CommercialAgent=Commerciel Agent StartDate=Start datum EndDate=Eind datum diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index b97803ce155..c68c1e903cc 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -10,21 +10,22 @@ DateToBirth=Geboortedatum BirthdayAlertOn= Verjaardagskennisgeving actief BirthdayAlertOff= Verjaardagskennisgeving inactief Notify_FICHINTER_VALIDATE=Interventie gevalideerd -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Klant factuur gevalideerd -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transmissie terugtrekking Notify_WITHDRAW_CREDIT=Credit terugtrekking Notify_WITHDRAW_EMIT=Isue terugtrekking Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_COMPANY_CREATE=Third party gemaakt -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail -Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_BILL_PAYED=Klant factuur betaald Notify_BILL_CANCEL=Klant factuur geannuleerd Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail Notify_BILL_SUPPLIER_VALIDATE=Leverancier factuur gevalideerd Notify_BILL_SUPPLIER_PAYED=Leverancier factuur betaald Notify_BILL_SUPPLIER_SENTBYMAIL=Leverancier verzonden factuur per post +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract gevalideerd Notify_FICHEINTER_VALIDATE=Interventie gevalideerd Notify_SHIPPING_VALIDATE=Verzenden gevalideerd Notify_SHIPPING_SENTBYMAIL=Verzenden per e-mail Notify_MEMBER_VALIDATE=Lid gevalideerd +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven Notify_MEMBER_RESILIATE=Lid resiliated Notify_MEMBER_DELETE=Lid verwijderd -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte @@ -51,15 +54,15 @@ Miscellaneous=Diversen NbOfActiveNotifications=Aantal kennisgevingen PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. PredefinedMailTestHtml=Dit is een <b>test</b> e-mail (het woord test moet vetgedrukt worden weergegeven).<br> De twee lijnen worden gescheiden door een harde return. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is een compacte ERP / CRM oplossing opgebouwd met verschillende functionele modules. Een demo met alle modules beschikbaar betekent niets als nooit iets gebeurt. Dus, zijn enkele demo-profielen beschikbaar. ChooseYourDemoProfil=Kies het demoprofiel dat overeenkomt met uw activiteiten... DemoFundation=Ledenbeheer van een stichting @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Volume TotalVolume=Totaal volume VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=ons VolumeUnitlitre=liter VolumeUnitgallon=gallon @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inch SizeUnitfoot=voet -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Met dit formulier kunt u een nieuw wachtwoord aanvragen. Het zal verstuurt worden naar uw e-mailadres.<br>De verandering vindt alleen plaats na het klikken op bevestigingslink in deze e-mail.<br>Controleer uw e-mail. BackToLoginPage=Terug naar de inlogpagina @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden NumberOfProposals=Aantal offertes in de laatste 12 maanden NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden EMailTextInterventionValidated=De interventie %s is gevalideerd EMailTextInvoiceValidated=De factuur %s is gevalideerd @@ -156,7 +159,7 @@ EMailTextOrderApproved=De opdracht %s is goedgekeurd. EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s. EMailTextOrderRefused=De order %s is geweigerd. EMailTextOrderRefusedBy=De order %s is geweigerd door %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Invoer dataset DolibarrNotification=Automatische kennisgeving ResizeDesc=Voer een nieuwe breedte <b>of</b> nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen @@ -178,12 +181,12 @@ StartUpload=Start uploaden CancelUpload=Uploaden annuleren FileIsTooBig=Bestanden is te groot PleaseBePatient=Even geduld a.u.b. -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Nieuwe vermelding in de agenda %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Lid %s is uitgeschreven in Dolibarr MemberDeletedInDolibarr=Lid %s verwijderd van Dolibarr MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd in Dolibarr ShipmentValidatedInDolibarr=Verzending %s gevalideerd in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Export ExportsArea=Uitvoeroverzicht diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index c3c6803afab..3947d5fb4b5 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API gebruikersnaam PAYPAL_API_PASSWORD=API wachtwoord PAYPAL_API_SIGNATURE=API handtekening PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=, Eventueel met Url van CSS style sheet op betaalpagina ThisIsTransactionId=Dit is id van de transactie: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail PAYPAL_IPN_MAIL_ADDRESS=E-mail adres voor de directe kennisgeving van de betaling (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=U bevindt zich momenteel in de &quot;sandbox&quot;-modus -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index ccc8b001363..ca843a161ad 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Verzoek om periodieke overboeking te behandelen RequestStandingOrderTreated=Verzoek om behandelde periodieke overboeking CustomersStandingOrders=Periodieke overboekingen van afnemer CustomerStandingOrder=Periodieke overboeking van afnemer -NbOfInvoiceToWithdraw=Aantal facturen met intrekkingsverzoek -NbOfInvoiceToWithdrawWithInfo=Aantal facturen met intrekkingsverzoek voor afnemers die bankgegevens hebben opgegeven +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factuur wachtend op intrekking AmountToWithdraw=Bedrag in te trekken WithdrawsRefused=Intrekking geweigerd @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Kon geen intrekkingsbewijsbestand creëren voor uw land ShowWithdraw=Toon intrekking IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. DoStandingOrdersBeforePayments=Deze tabs kunt u aanvraag voor een permanente opdracht. Zodra het zal worden afgewerkt, kunt u de betaling aan de factuur te sluiten. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling van periodieke overboeking %s door de bank @@ -92,5 +92,5 @@ InfoTransMessage=De periodieke overboeking %s is vernzonden naar de bank door %s InfoTransData=Bedrag: %s<br>Wijze: %s<br>Datum: %s InfoFoot=Dit is een geautomatiseerd bericht verzonden door Dolibarr InfoRejectSubject=Periodieke overboeking geweigerd -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 68899f02e10..985ece1be40 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -12,7 +12,7 @@ SessionId=ID sesji SessionSaveHandler=Obsługi, aby zapisać sesji SessionSavePath=Przechowywanie sesji localization PurgeSessions=Czyszczenie sesji -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Zapisz skonfigurowany obsługi sesji w PHP nie pozwala na prowadzenie listy wszystkich sesji. LockNewSessions=Zablokuj nowe połączenia ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko <b>%s</b> użytkownik będzie mógł się połączyć po tym. @@ -43,15 +43,15 @@ SecuritySetup=Ustawienia bezpieczeństwa ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większy ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większy ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa <b>niż %s</b> nie jest obsługiwany. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Wyłączanie funkcji JavaScript i Ajax ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Opcje filtrów wyszukiwania NumberOfKeyToSearch=NBR znaków do uruchomienia wyszukiwania: %s ViewFullDateActions=Pokaż pełny terminy działań w trzecim arkusza @@ -64,15 +64,15 @@ PreviewNotAvailable=Podgląd niedostępny ThemeCurrentlyActive=Theme obecnie aktywnych CurrentTimeZone=Aktualna Timezone Space=Space -# Table=Table +Table=Table Fields=Obszary -# Index=Index +Index=Index Mask=Maska NextValue=Następna wartość NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Uwaga: PHP granicach każdego pliku jego rozmiar <b>do %s %s,</b> niezależnie od wartości tego parametru jest NoMaxSizeByPHPLimit=Uwaga: Nie jest dopuszczalne w konfiguracji PHP MaxSizeForUploadedFiles=Maksymalny rozmiar upload plików (0 uniemożliwiających jakiekolwiek upload) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametr %s LanguageParameter=Język parametr %s LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizacja parametry -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Strefa czasowa Server OS PHPTZ=Strefa czasowa serwera PHP PHPServerOffsetWithGreenwich=Offset dla PHP serwer szerokość Greenwich (secondes) @@ -120,7 +120,7 @@ CurrentHour=Aktualna godzina CompanyTZ=Strefa czasowa spółki (główne firmy) CompanyHour=Godzina spółki (główne firmy) CurrentSessionTimeOut=Obecna sesja czasu -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Środowiska Box=Box Boxes=Pulpity informacyjne @@ -136,7 +136,7 @@ SystemInfo=System informacji SystemTools=Narzędzia systemowe SystemToolsArea=Narzędzia systemowe obszarze SystemToolsAreaDesc=Obszar ten stanowi administracji funkcji. Użyj menu, aby wybrać tę funkcję, którego szukasz. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowany lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w <b>katalogu %s).</b> Korzystanie z tej funkcji nie jest konieczne. To jest dla użytkowników, których gospodarzem jest Dolibarr przez usługodawcę, że nie daje uprawnień do usuwania plików zbudowany przez serwer WWW. PurgeDeleteLogFile=Usuwanie <b>pliku %s</b> zdefiniowane dla Syslog modułu (bez ryzyka stracić danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka stracić danych) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć pole ImportMySqlCommand=%s %s &lt;mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Nazwa pliku do generowania -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Command wyłączyć zagranicznych klawiszy na przywóz -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Zgodność generowanego pliku eksportu MySqlExportParameters=MySQL wywozu parametry -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Użyj transakcji w trybie FullPathToMysqldumpCommand=Pełna ścieżka do polecenia mysqldump FullPathToPostgreSQLdumpCommand=Pełna ścieżka do pg_dump polecenia ExportOptions=Eksport Opcje AddDropDatabase=Dodaj DROP DATABASE AddDropTable=Dodaj DROP TABLE -# ExportStructure=Structure +ExportStructure=Structure Datas=Dane NameColumn=Nazwa kolumny ExtendedInsert=Rozszerzony INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=Francuski oficjalnej strony www OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Dziennik rynku zewnętrznych modułów / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Dla użytkownika lub dewelopera dokumentacji (Doc, FAQ ...), <br> zajrzyj do Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a> ForAnswersSeeForum=Na wszelkie inne pytania / pomoc, można skorzystać z Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a> HelpCenterDesc1=Obszar ten może pomóc uzyskać wsparcie na usługi Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Moduły finansowe (Księgowość / Skarbu) ModuleFamilyECM=ECM MenuHandlers=Menu obsługi MenuAdmin=Menu edytor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Jest to proces konfiguracji do: StepNb=Krok %s FindPackageFromWebSite=Znaleźć pakiet, który zapewnia funkcję chcesz (np. na oficjalnej stronie internetowej %s). DownloadPackageFromWebSite=Pobierz pakiet z internetowej witryny %s. UnpackPackageInDolibarrRoot=Rozpakuj pakiet plików do katalogu głównego <b>Dolibarr %s</b> SetupIsReadyForUse=Instalacja jest zakończona i Dolibarr jest gotowy do użycia z tym nowym elementem. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr aktualnej wersji CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone. <br> Spacje są niedozwolone. <br> GenericMaskCodes4a=<u>Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Przykład trzeciej na uaktualniona w dniu 2007-03-01:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Zwrotu dostosowywalne numer zgodnie z definicją maska. ServerAvailableOnIPOrPort=Serwer dostępny jest pod <b>adresem %s</b> na <b>porcie %s</b> ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod <b>adresem %s</b> na <b>porcie %s</b> DoTestServerAvailability=Test serwera łączność DoTestSend=Test wysyłanie DoTestSendHTML=Test wysyłania HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użytkownika, jeśli opcja @ sekwencji rr () () lub (mm rrrr mm) () nie jest w maskę. UMask=Umask parametr dla nowych plików w Unix / Linux / BSD systemu plików. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania). <br> To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich). <br> Paramtre Ce ne sert pas sous un serveur Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Plików. Lang załadowany w pamięci ws ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją ListOfDirectories=Lista katalogów OpenDocument szablony ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów format OpenDocument. <br><br> Umieść tutaj pełną ścieżkę katalogów. <br> Dodaj powrotu karetki między ee katalogu. <br> Aby dodać katalog GED modułu dodać, <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Pliki z tych katalogów może kończyć się <b>na. Odt.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Przykłady składni: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> Aby dowiedzieć się jak stworzyć odt szablonów dokumentów, przed zapisaniem ich w tych spisach, czytać dokumentację wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=Można ustawić każda globalna opcje związane z PDF generacji PDFAddressForging=Zasady na kuźnia pola adresowe HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT od wygenerowanego pliku PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Biblioteka UrlGenerationParameters=Parametry zabezpieczyć URL SecurityTokenIsUnique=Użyj unikalny parametr securekey dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Użytkownicy i grupy @@ -465,8 +464,10 @@ Module400Name=Projekty Module400Desc=Projekty zarządzania wewnątrz inne moduły Module410Name=Webcalendar Module410Desc=Webcalendar integracji -Module500Name=Podatków, składek na ubezpieczenia społeczne i dywidendy -Module500Desc=Podatki i składki na ubezpieczenie społeczne zarządzania +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Powiadomienia Module600Desc=Wyślij powiadomienia (przez e-mail) na Dolibarr działalności wydarzenia Module700Name=Darowizny @@ -483,8 +484,8 @@ Module1780Name=Kategorie Module1780Desc=Kategorie zarządzania (produktów, dostawców i klientów) Module2000Name=FCKeditor Module2000Desc=Edytor WYSIWYG -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Porządek obrad Module2400Desc=Działania / zadania i porządku zarządzania Module2500Name=Electronic Content Management @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= Włącz serwer usług internetowych Dolibarr Module2700Name= Gravatar Module2700Desc= Użyj Gravatar usług online (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (znaleziono ich e-maile). Konieczność dostępu do Internetu -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP możliwości konwersji Maxmind -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-firma Module5000Desc=Pozwala na zarządzanie wieloma firmami -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paybox Module50100Name=Kasa Module50100Desc=Kasa modułu Module50200Name= Paypal Module50200Desc= Moduł oferują online strony płatności za pomocą karty kredytowej z Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Czytaj faktur Permission12=Tworzenie/Modyfikacja faktur Permission13=faktur Unvalidate @@ -571,7 +572,7 @@ Permission98=Wysłanie faktury w księgowości linie Permission101=Czytaj sendings Permission102=Utwórz / Modyfikuj sendings Permission104=Validate sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Usuń sendings Permission111=Czytaj finansowych Permission112=Tworzenie / modyfikować / usuwać i porównać transakcji @@ -628,9 +629,9 @@ Permission221=Czytaj emailings Permission222=Utwórz / Modyfikuj emailings (tematu odbiorców ...) Permission223=Validate emailings (umożliwia wysyłanie) Permission229=Usuń emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Czytaj kategorii Permission242=Tworzenie / modyfikowanie kategorii Permission243=Usuwanie kategorii @@ -708,14 +709,14 @@ Permission1233=Sprawdź dostawcę faktur Permission1234=Usuń dostawcy faktur Permission1235=Wyślij faktury dostawców za pośrednictwem poczty elektronicznej Permission1236=Eksport faktury dostawcy, atrybuty i płatności -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Uruchom masowego importu danych do zewnętrznych baz danych (dane obciążenia) Permission1321=Eksport klienta faktury, atrybuty i płatności Permission1421=Eksport zamówień i atrybuty -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Czytaj działań (zdarzeń lub zadań) związane z jego konta Permission2402=Tworzenie / modyfikować / usuwać działań (zdarzeń lub zadań) związane z jego konta Permission2403=Czytaj działań (zdarzeń lub zadań) innych @@ -726,63 +727,63 @@ Permission2501=Przeczytaj dokumenty Permission2502=Prześlij dokumenty lub usunąć Permission2503=Wyślij lub usuwanie dokumentów Permission2515=Konfiguracja katalogów dokumentów -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Przeczytaj transakcji Permission50202=Transakcji importowych -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Konfiguracja zapisana BackToModuleList=Powrót do listy modułów -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Specjalne stawki nie obciążają VATManagement=Zarządzanie VAT -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0, które mogą być wykorzystane w przypadkach takich jak stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje o rzeczywistym systemu fiskalnego (uproszczony rzeczywistym lub normalnej rzeczywistym). A system, w którym VAT jest deklarowana. VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -819,7 +820,7 @@ PhpConf=Conf. PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages -# Browser=Browser +Browser=Browser Server=Serwer Database=Baza DatabaseServer=Database host @@ -846,7 +847,7 @@ MenuCompanySetup=Firma / Fundacja MenuNewUser=Nowy użytkownik MenuTopManager=Górne menu menedżera MenuLeftManager=Lewe menu menedżera -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone menedżer menu DefaultMenuTopManager=Górne menu menedżera DefaultMenuLeftManager=Lewe menu menedżera @@ -871,7 +872,7 @@ CompanyZip=Kod pocztowy CompanyTown=Miasto CompanyCountry=Kraj CompanyCurrency=Główne waluty -# Logo=Logo +Logo=Logo DoNotShow=Nie pokazuj DoNotSuggestPaymentMode=Nie wskazują NoActiveBankAccountDefined=Brak aktywnego konta bankowego zdefiniowane @@ -905,12 +906,12 @@ SetupDescription5=Inne pozycje menu Zarządzaj opcjonalne parametry. EventsSetup=Konfiguracja dzienników zdarzeń LogEvents=Audyt bezpieczeństwa imprez Audit=Audyt -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Audyt wydarzenia ListOfSecurityEvents=Lista Dolibarr bezpieczeństwa imprez SecurityEventsPurged=Zdarzenia zabezpieczeń oczyszczone @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako <b>m TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako <b>modułu %s</b> jest aktywny. GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting. OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu. MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem. @@ -953,11 +954,11 @@ BackupDesc2=* Zapisz zawartość dokumentów katalog <b>( %s),</b> który zawier BackupDesc3=* Zapisz zawartość bazy danych z zrzutu. do tego, możesz użyć następujących asystenta. BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu. BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy: RestoreDesc2=* Przywracanie pliku archiwum (np. zip) katalog dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów na nowe Dolibarr instalacji lub na tym dokumenty directoy <b>( %s).</b> RestoreDesc3=* Przywracanie danych z kopii zapasowej pliku zrzutu, do bazy danych do nowego Dolibarr instalacji lub do bazy danych tej instalacji. Ostrzeżenie, po przywróceniu jest gotowy, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została dokonana, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do tej instalacji, można się do tego asystenta. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Ta zasada jest zmuszona <b>do %s</b> przez aktywowany modułu PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej WeekStartOnDay=Pierwszy dzień tygodnia @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM miesiąc i nnnn jest ciągiem bez otworu, bez resetowania ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Częściowe tłumaczenie -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone) MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo TestLoginToAPI=Przetestuj się zalogować do interfejsu API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Przypisanych %s ma złą wartość. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Ustawienie sendings emailem SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości za pomocą metody &quot;PHP mail bezpośrednie&quot; wygeneruje wiadomość e-mail, które mogą nie być prawidłowo przetwarzany przez niektórych serwerach odbieraniem poczty. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi hostowanych przez thoose podsłuchu platform. Jest tak w przypadku niektórych dostawców internetowych (np.: Orange w Francji). To nie jest problem w Dolibarr ani w PHP, ale na otrzymaniu serwera poczty jest. Można jednak dodać MAIN_FIX_FOR_BUGGED_MTA opcji do 1 w konfiguracji - inne zmiany Dolibarr aby tego uniknąć. Jednak może wystąpić problem z innych serwerów, które ścisłego przestrzegania standardowych SMTP. Innym rozwiązaniem (zaleciły) jest użycie metody &quot;SMTP gniazdo biblioteki&quot;, który ma wady. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod skła UseNotifications=Użyj powiadomień NotificationsDesc=Powiadomienia umożliwia automatyczne cichu wysłać mail, w przypadku niektórych Dolibarr wydarzeń, do spółek, które są skonfigurowane do ModelModules=Szablony dokumentów -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być wyjątkowa? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Różne ##### Webcal setup ##### WebCalSetup=Webcalendar link konfiguracji @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej fa SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do FreeLegalTextOnInvoices=Wolny tekst na fakturach -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Commercial propozycje konfiguracji modułu CreateForm=Tworzenie formularzy @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Dodaj datę wysyłki zdolność AddDeliveryAddressAbility=Dodaj datę dostawy zdolność UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja FreeLegalTextOnProposal=Darmowy tekstu propozycji -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Zamówienia zarządzania konfiguracją OrdersNumberingModules=Zamówienia numeracji modules @@ -1116,7 +1117,7 @@ OrdersModelModule=Zamów dokumenty modeli HideTreadedOrders=Ukryj leczonych lub anulowaniu zamówienia na liście ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku FreeLegalTextOnOrders=Wolny tekst na zamówienie -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1127,13 +1128,13 @@ InterventionsSetup=Interwencje konfiguracji modułu FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji FicheinterNumberingModules=Interwencja numeracji modules TemplatePDFInterventions=Interwencja karty wzorów dokumentów -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Konfiguracja modułu umowy ContractsNumberingModules=Kontrakty numerowania modułów -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Członkowie konfiguracji modułu MemberMainOptions=Główne opcje @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test kontaktu synchronizacji LDAPTestSynchroUser=Test użytkownika synchronizacji LDAPTestSynchroGroup=Test grupy synchronizacji LDAPTestSynchroMember=Test członka synchronizacji -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Przykład: objectSid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji LDAPFieldTitle=Post / Funkcja -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametry są nadal hardcoded (kontakt w klasie) LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu. @@ -1276,22 +1277,22 @@ LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP dr LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu. LDAPDescValues=Przykład wartości są dla <b>OpenLDAP</b> ładowane z następujących schematów: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP <b>slapd.conf</b> do wszystkich thoose schemas załadowany. ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Użyj formularza wyszukiwania, aby wybrać produkt (zam UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog konfiguracji modułu SyslogOutput=Zaloguj wyjście @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Plik SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 GenbarcodeLocation=Kod kreskowy generowania narzędzie wiersza polecenia (używanego przez phpbarcode silników dla niektórych typów kodów kreskowych) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Wycofanie konfiguracji modułu ##### ExternalRSS ##### ExternalRSSSetup=Zewnętrzne RSS przywóz konfiguracji NewRSS=Nowy kanał RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Moduł konfiguracji e-maila MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-maila modułu @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki FCKeditorForProductDetails=WYSIWIG tworzenie / edycja szczegółów linii produktów dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp. ..) <br> Ostrzeżenie: Użycie tej opcji nie jest poważnie zaleciły, ponieważ może powodować problemy ze znaków specjalnych i strona w trakcie budowy formatowania plików PDF. FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s). OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. @@ -1431,13 +1432,13 @@ Sell=Sprzedać InvoiceDateUsed=Faktura używany termin YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji. AccountancyCode=Kod Księgowość -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Firma Multi-Moduł konfiguracji SuppliersSetup=Dostawca konfiguracji modułu SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo. ..) SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pamiętać, że dane państwo ip do pliku musi być wewnątrz katalogu PHP może odczytać (sprawdzenie konfiguracji PHP open_basedir i uprawnienia systemu plików). YouCanDownloadFreeDatFileTo=Możesz <b>pobrać</b> darmową <b>wersję demo</b> kraju GeoIP plik Maxmind w %s. YouCanDownloadAdvancedDatFileTo=Możesz także pobrać bardziej <b>kompletna wersja, z aktualizacjami,</b> kraju GeoIP plik Maxmind w %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Test konwersji IP -> kraj ProjectsNumberingModules=Moduł projektów numeracji ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 8d0fbe8505d..b79937754db 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na draft InvoiceDeleteDolibarr=Usunięcie faktury %s OrderValidatedInDolibarr= Zatwierdzenie zamówienia %s OrderApprovedInDolibarr=Akceptacja zamówienia %s +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft OrderCanceledInDolibarr=Anulowanie zamówienia %s InterventionValidatedInDolibarr=Zatwierdzenie Interwencji %s @@ -52,7 +53,7 @@ InvoiceSentByEMail=Faktura %s wysłana e-mailem SupplierOrderSentByEMail=Zamówienie %s wysłane do dostawcy e-mailem SupplierInvoiceSentByEMail=Faktura %s wysłana do dostawcy e-mailem ShippingSentByEMail=Informacje o dostawie %s wysłane e-mailem -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=%s interwencyjne wysłane pocztą NewCompanyToDolibarr= Stworzono kontrahenta DateActionPlannedStart= Planowana data rozpoczęcia diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index c3bbc4a9478..51c3ba570c3 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Należne wpłaty klientów faktury BillsCustomersUnpaidForCompany=Należne wpłaty klientów faktur dla %s BillsSuppliersUnpaid=Należne wpłaty dostawców faktur BillsSuppliersUnpaidForCompany=Nieodpłatnej dostawcy faktury za %s -BillsUnpaid=Należne wpłaty BillsLate=Opóźnienia w płatnościach BillsStatistics=Klientów faktury statystyki BillsStatisticsSuppliers=Dostawców faktur statystyki @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=<b>Proforma fakturze</b> jest obraz prawdziwy faktury, ale nie ma wartości księgowych. InvoiceReplacement=Zastąpienie faktury InvoiceReplacementAsk=Zastąpienie faktury do faktury -InvoiceReplacementDesc=<b>Zastąpienie faktury</b> stosowany jest zrezygnować i zastąpić całkowicie faktury bez zapłaty już otrzymane. <br><br> Uwaga: Tylko faktury bez zapłaty na nim można zastąpić. Jeśli nie jest zamknięta, to zostanie on automatycznie zamknięty dla "opuszczonych". +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Kredyt notatkę do skorygowania faktury InvoiceAvoirDesc=<b>Kredyt notatka</b> jest negatywny faktury wykorzystane do rozwiązania, że na fakturze jest kwota, która różni się od kwoty faktycznie wypłacana (ponieważ klient wypłacana przez pomyłkę zbyt dużo, albo nie będzie wypłacana w całości, ponieważ wrócił niektórych produktów na przykład). <br><br> Uwaga: oryginał faktury musi być już zamknięta ( "wypłata" lub "częściowo wypłacana") w celu umożliwienia stworzenia kredytowej notatkę na jej temat. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Wymień faktury %s ReplacementInvoice=Zastąpienie faktury ReplacedByInvoice=Otrzymuje fakturę %s @@ -59,7 +58,7 @@ Payment=Płatność PaymentBack=Płatność powrót Payments=Płatności PaymentsBack=Płatności powrót -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Data płatności DeletePayment=Usuń płatności ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Czy chcesz przekonwertować tego kredytu notatkę do absol SupplierPayments=Dostawcy płatności ReceivedPayments=Odebrane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Odebrane płatności klientów, aby potwierdzić PaymentsReportsForYear=Płatności raportów dla %s PaymentsReports=Płatności raportów PaymentsAlreadyDone=Płatności już -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Zasady płatności PaymentMode=Typ płatności PaymentConditions=Termin płatności PaymentConditionsShort=Termin płatności PaymentAmount=Kwota płatności -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa niż reszta zapłacić. <br> Edycja wpisu, inaczej potwierdzić i myśleć o tworzeniu kredytowej uwagę nadwyżki otrzymanych dla każdego nadpłaty faktur. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Klasyfikacja "wypłata" ClassifyPaidPartially=Klasyfikacja "paid częściowo" ClassifyCanceled=Klasyfikacji &quot;Abandoned&quot; ClassifyClosed=Klasyfikacja "zamkniętych" CreateBill=Utwórz fakturę AddBill=Dodaj faktury lub noty uznaniowej -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Usuń faktury SearchACustomerInvoice=Szukaj klienta faktury SearchASupplierInvoice=Szukaj dostawcy fakturę @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład dlatego, że jest plan, aby utworzyć zastępująca faktury. ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych <b>dla %s %s?</b> -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne? ValidateBill=Validate faktury UnvalidateBill=Unvalidate faktury @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Pokaż złożeniu faktury ShowPayment=Pokaż płatności File=Plik AlreadyPaid=Już paid -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów) Abandoned=Porzucone RemainderToPay=Pozostająca do zapłaty RemainderToTake=Pozostająca do podjęcia -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Kwota twierdził ExcessReceived=Trop Peru EscompteOffered=Rabat oferowane (płatność przed kadencji) @@ -204,7 +203,7 @@ StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe NoDraftBills=Projekt nr faktury NoOtherDraftBills=Żaden inny projekt faktur -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Do rachunku RemainderToBill=Pozostająca do rachunku @@ -217,7 +216,6 @@ DateEcheance=Ze względu terminu DateInvoice=Daty wystawienia faktury NoInvoice=Nr faktury ClassifyBill=Klasyfikacja faktury -NoSupplierBillsUnpaid=Nr dostawców niezapłaconych faktur SupplierBillsToPay=Dostawcy faktur do zapłaty CustomerBillsUnpaid=Należne wpłaty klientów faktury DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont zrezygnuje de l'arrt en lettres @@ -246,12 +244,12 @@ Discount=Rabat Discounts=Zniżki AddDiscount=Dodaj zniżki AddRelativeDiscount=Tworzenie względnej zniżki -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Dodaj zniżki EditGlobalDiscounts=Edytuj bezwzględne zniżki AddCreditNote=Tworzenie noty kredytowej ShowDiscount=Pokaż zniżki -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Względna zniżki GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa @@ -288,7 +286,7 @@ InvoiceNotChecked=Nie wybrano faktura CloneInvoice=Clone faktury ConfirmCloneInvoice=Czy na pewno chcesz klon tej <b>faktury %s?</b> DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona -DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności podatkowych lub składek na ubezpieczenia społeczne. Tylko rekordy z płatności w ciągu roku ustalana jest włączona. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb płatności SplitDiscount=Split zniżki w dwóch ConfirmSplitDiscount=Czy na pewno chcesz podzielić tym rabat <b>w %s %s</b> na 2 niższe zniżki? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dni koniec miesiąca PaymentCondition60DENDMONTH=60 dni koniec miesiąca PaymentConditionShortPT_DELIVERY=Dostawa PaymentConditionPT_DELIVERY=Na dostawy -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Lokat bankowych @@ -367,7 +365,7 @@ LawApplicationPart2=towary pozostają własnością LawApplicationPart3=sprzedającego do pełna cashing z LawApplicationPart4=ich ceny. LimitedLiabilityCompanyCapital=SARL z Stolicy -# UseLine=Apply +UseLine=Apply UseDiscount=Użyj zniżki UseCredit=Wykorzystanie kredytu UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ i ExpectedToPay=Oczekuje płatności PayedByThisPayment=Wypłacana przez płatność ClosePaidInvoicesAutomatically=Klasyfikowanie &quot;Opłacone&quot; wszystkie standardy lub fakturach zastępczych entirely zapłaci. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu &quot;płatny&quot;. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura TypeContact_facture_external_BILLING=kontakt faktury klienta @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za fa TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt -# crabe PDF Model -PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) -# oursin PDF Model -PDFOursinDescription=Faktura modelu oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 9bb145ffd8c..07dc19bb060 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Błąd Errors=Błędy -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s jest nie tak ErrorBadUrl=Url %s jest nie tak ErrorLoginAlreadyExists=Zaloguj %s już istnieje. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana ja ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest gotówką uwagę, dlatego akceptuje płatności typu cash only. ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą być różne. ErrorBadThirdPartyName=Zła wartość w trzeciej imię -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad składni kodu klienta -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Klient kod wymagane -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Klient kod już używane -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefiks wymagana ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy ErrorBadSupplierCodeSyntax=Bad składni kodu dostawcy @@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametry ErrorBadValueForParameter=Wrong wartość '%s &quot;dla parametrów nieprawidłowe&quot; %s spacerem ErrorBadImageFormat=Plik obrazu ma nie obsługiwanym formacie ErrorBadDateFormat=Wartość '%s &quot;ma zły format daty -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Znaleziono nieprawidłowy adres e-mail składni %s linii w pliku (np. z linii email %s= %s) ErrorUserCannotBeDelete=Użytkownik nie może być usunięty. Może być to związane jest na Dolibarr podmiotów. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache. ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży. ErrorSizeTooLongForIntType=Rozmiar zbyt długo typu int (%s cyfr maksimum) ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksymalnie) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=<b>Pole %s</b> nie zawiera znaki specjalne. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. ErrorPleaseTypeBankTransactionReportName=Wpisz nazwę banku otrzymania gdy transakcja jest zgłaszane (Format RRRRMM lub RRRRMMDD) ErrorRecordHasChildren=Nie można usunąć rekordy, ponieważ ma pewne Childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy funkcji. Aby włączyć / wyłączyć Javascript, przejdź do menu Start-> Ustawienia-> Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po <b>%s</b> email pl zapewnić <b>%s</b> kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Zła wartość typy kodu. Spróbuj ponownie z nową wartoś ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny ErrorWebServerUserHasNotPermission=Konto użytkownika <b>%s</b> wykorzystywane do wykonywania serwer WWW nie ma zgody na który ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Uwaga, opcja <b>safe_mode</b> w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu <b>safe_mode_exec_dir</b> parametrów deklarowanych przez php. WarningAllowUrlFopenMustBeOn=<b>Allow_url_fopen</b> Parametr musi być ustawiony <b>w</b> Filer <b>php.ini</b> za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie. WarningBuildScriptNotRunned=<b>Skrypt %s</b> nie zostało jeszcze prowadził do tworzenia grafiki, lub nie ma danych do pokazania. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Ostrzeżenie, hasło bazy danych jest pusta. To jest chronion WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny <b>(htdocs / conf / conf.php)</b> mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne. WarningsOnXLines=Ostrzeżeń na linii źródło <b>%s</b> WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=To ostrzeżenie pozostanie aktywne, dopóki ten katalog jest obecny (Widoczne tylko admin użytkowników). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index fbd505b8468..b4184e2adc1 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angielski (Stany Zjednoczone) Language_en_ZA=Angielski (Republika Południowej Afryki) Language_es_ES=Hiszpański Language_es_AR=Hiszpański (Argentyna) +Language_es_CL=Spanish (Chile) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) Language_es_PY=Hiszpański (Paragwaj) @@ -57,6 +58,7 @@ Language_tr_TR=Turecki Language_sl_SI=Słoweński Language_sv_SV=Szwedzki Language_sv_SE=Szwedzki +Language_sq_AL=Albanian Language_sk_SK=Słowacki Language_th_TH=Tajski Language_uk_UA=Ukraiński diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 4fbe77fdf23..6f6ef1e7afb 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d-%m-%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Połączenia z bazą danych NoTranslation=Brak tłumaczenia -# NoRecordFound=No record found +NoRecordFound=No record found NoError=Brak błędów Error=Błąd ErrorFieldRequired=Pole ' %s' jest wymagane @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nie można otworzyć pliku %s ErrorCanNotCreateDir=Nie można utworzyć %s reż ErrorCanNotReadDir=Nie można odczytać %s reż ErrorConstantNotDefined=Parametr %s nie zostało zdefiniowane -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=Błąd SQL ErrorLogoFileNotFound=Logo file ' %s' nie został odnaleziony ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać ten problem z konfiguracją @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Błąd, nie typ społeczny wkład okre ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. ErrorOnlyPngJpgSupported=Błąd tylko. Png i. Obrazu w formacie jpg plików są obsługiwane. ErrorImageFormatNotSupported=PHP nie obsługuje funkcje do konwersji obrazów tego formatu. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=domyślny kolor tła FileWasNotUploaded=Wybraniu pliku do zamocowania, ale jeszcze nie wysłał. Kliknij na &quot;Dołącz plik&quot; w tej sprawie. NbOfEntries=Uwaga wpisów GoToWikiHelpPage=Przeczytaj pomoc online (potrzeba dostępu do Internetu) GoToHelpPage=Przeczytaj pomoc RecordSaved=Zapis zapisane -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=Poziom funkcje NotDefined=Nie zdefiniowany DefinedAndHasThisValue=Zdefiniowane i wartości @@ -94,6 +94,7 @@ InformationLastAccessInError=Informacje dla ostatniego dostępu do baz danych w DolibarrHasDetectedError=Dolibarr wykrył błędu technicznego InformationToHelpDiagnose=To informacje, które mogą pomóc w diagnozowaniu MoreInformation=Więcej informacji +TechnicalInformation=Technical information NotePublic=Uwaga (publiczne) NotePrivate=Uwaga (prywatne) PrecisionUnitIsLimitedToXDecimals=Dolibarr był konfiguracji do ograniczenia dokładności cen jednostkowych <b>do %s</b> miejsc po przecinku. @@ -119,7 +120,7 @@ Activated=Aktywowany Closed=Zamknięte Closed2=Zamknięte Enabled=Włączone -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Wyłączyć Disabled=Niepełnosprawnych Add=Dodać @@ -146,8 +147,8 @@ ToClone=Clone ConfirmClone=Wybierz dane, które chcesz klon: NoCloneOptionsSpecified=Brak danych na klon zdefiniowane. Of=z -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Kopia Show=Pokazać ShowCardHere=Pokaż kartę @@ -157,7 +158,7 @@ Valid=Aktualny Approve=Zatwierdź ReOpen=Re-Open Upload=Wyślij plik -# ToLink=Link +ToLink=Link Select=Wybierz Choose=Wybrać ChooseLangage=Proszę wybrać język @@ -259,13 +260,13 @@ Seconds=Sekund Today=Dzisiaj Yesterday=Wczoraj Tomorrow=Jutro -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Quadri MonthOfDay=Miesiąc dzień HourShort=O Rate=Tempo -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Bajty KiloBytes=Kilobajtów MegaBytes=MB @@ -297,8 +298,8 @@ AmountTTCShort=Kwota (Inc podatkowych) AmountHT=Kwoty (po odliczeniu podatku) AmountTTC=Kwota (Inc podatkowych) AmountVAT=Kwota podatku VAT -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=Kwoty RE AmountLT2ES=Kwota IRPF AmountTotal=Całkowita kwota @@ -313,12 +314,12 @@ SubTotal=Razem TotalHTShort=Ogółem (netto) TotalTTCShort=Ogółem (Inc podatkowych) TotalHT=Razem (po odliczeniu podatku) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Ogółem (Inc podatkowych) TotalTTCToYourCredit=Ogółem (Inc podatku) na konto kredytowe TotalVAT=Razem z VAT -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF IncludedVAT=Zaliczenie podatku VAT @@ -338,7 +339,7 @@ FullList=Pełna lista Statistics=Statystyki OtherStatistics=Inne statystyki Status=Stan -# ShortInfo=Info. +ShortInfo=Info. Ref=Nr ref. RefSupplier=Nr ref. Dostawca RefPayment=Nr ref. płatności @@ -356,8 +357,8 @@ ActionRunningShort=Rozpoczęcie ActionDoneShort=Zakończone CompanyFoundation=Firma / Fundacja ContactsForCompany=Kontakty na ten trzeciej -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=Działania na temat tej osoby trzeciej ActionsOnMember=Wydarzenia O tego użytkownika NActions=%s działania @@ -393,7 +394,7 @@ OtherInformations=Inne informacje Quantity=Ilość Qty=Ilosc ChangedBy=Zmieniona przez -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Sukces ResultKo=Porażka Reporting=Sprawozdawczość @@ -488,8 +489,8 @@ Report=Sprawozdanie Keyword=Mot cl Legend=Legenda FillTownFromZip=Wypełnij miasta zip -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Pokaż dziennik File=Plik Files=Pliki @@ -558,7 +559,7 @@ GoBack=Wróć CanBeModifiedIfOk=Mogą być zmienione, jeśli ważnych CanBeModifiedIfKo=Mogą być zmienione, jeśli nie obowiązuje RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=Automatyczne kod NotManaged=Nie udało FeatureDisabled=Funkcja wyłączona @@ -574,7 +575,7 @@ TotalWoman=Razem TotalMan=Razem NeverReceived=Nigdy nie otrzymała Canceled=Odwołany -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Kolor Documents=Związany plików DocumentsNb=Dołączonych plików (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr limit (Menu Start-setup-bezpieczeństwa): %s NoFileFound=Żadnych dokumentów zapisanych w tym katalogu CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Niepełnosprawnych modules For=Dla ForCustomer=Dla klienta @@ -608,7 +609,7 @@ CloneMainAttributes=Clone obiektu z jej głównych atrybutów PDFMerge=PDF Merge Merge=Scalanie PrintContentArea=Pokaż stronę do wydruku głównej treści -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=Nie podmenu WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko logowanie <b>%s</b> może używać aplikacji w danym momencie. CoreErrorTitle=Błąd systemu @@ -650,26 +651,26 @@ ByYear=Przez rok ByMonth=przez miesiąc ByDay=Na dzień BySalesRepresentative=Przez przedstawiciela handlowego -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Poniedziałek diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index 9825507f02a..2c6d1974e70 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Produkt lub usługa -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Data rozpoczęcia EndDate=Data zakończenia Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index bacfcbde334..1240071b133 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -10,21 +10,22 @@ DateToBirth=Data urodzenia BirthdayAlertOn= urodziny wpisu aktywnych BirthdayAlertOff= urodziny wpisu nieaktywne Notify_FICHINTER_VALIDATE=Validate interwencji -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Sprawdź rachunki -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji Notify_WITHDRAW_CREDIT=Wycofanie kredyt Notify_WITHDRAW_EMIT=Wycofanie Isue Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_COMPANY_CREATE=Trzeciej stworzone -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą -Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_BILL_PAYED=Klient zapłaci faktury Notify_BILL_CANCEL=Faktury klienta odwołany Notify_BILL_SENTBYMAIL=Faktury klienta wysyłane pocztą @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawca wysłane pocztą +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Umowa zatwierdzona Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzone Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzone Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą Notify_MEMBER_VALIDATE=Członek zatwierdzone +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych Notify_MEMBER_RESILIATE=Członek resiliated Notify_MEMBER_DELETE=Członek usunięte -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Liczba załączonych plików / dokumentów TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów MaxSize=Maksymalny rozmiar @@ -51,15 +54,15 @@ Miscellaneous=Różne NbOfActiveNotifications=Liczba zgłoszeń PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo. ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ... DemoFundation=Zarządzanie użytkowników o fundacji @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=DM2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Tom TotalVolume=Całkowita objętość VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=uncja VolumeUnitlitre=litr VolumeUnitgallon=galon @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=cal SizeUnitfoot=stopa -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Ta forma pozwala na złożenie wniosku o nowe hasło. Będzie wyślij swój adres e-mail. <br> Zmiana będzie skuteczne dopiero po kliknięciu na link potwierdzający wewnątrz tej wiadomości. <br> Sprawdź pocztę czytnik oprogramowania. BackToLoginPage=Powrót do strony logowania @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statystyki liczby podmiotów NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy EMailTextInterventionValidated=Interwencja %s zatwierdzone EMailTextInvoiceValidated=Faktura %s zatwierdzone @@ -156,7 +159,7 @@ EMailTextOrderApproved=Postanowienie %s zatwierdzone EMailTextOrderApprovedBy=Zamówienie zatwierdzone przez %s %s EMailTextOrderRefused=Postanowienie %s odmówił EMailTextOrderRefusedBy=Postanowienie %s %s odmawia -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Przywóz zestaw danych DolibarrNotification=Automatyczne powiadomienia ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ... @@ -178,12 +181,12 @@ StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plików jest zbyt duży PleaseBePatient=Proszę o cierpliwość... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Dodaj wpis w kalendarzu %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Państwa %s resiliated w Dolibarr MemberDeletedInDolibarr=Państwa %s usuwane z Dolibarr MemberSubscriptionAddedInDolibarr=Subskrypcja członek %s dodany w Dolibarr ShipmentValidatedInDolibarr=%s wysyłki zatwierdzone w Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Wywóz obszarze diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index f60a36c6364..8f6715c6be8 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API użytkownika PAYPAL_API_PASSWORD=API hasło PAYPAL_API_SIGNATURE=Podpis API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności &quot;integralnej&quot; (Karta kredytowa + Paypal) lub &quot;Paypal&quot; tylko -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Opcjonalnej Url arkusza stylów CSS na stronie płatności ThisIsTransactionId=Jest to id transakcji: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokumentów pocztą PAYPAL_IPN_MAIL_ADDRESS=Adres e-mail do natychmiastowego powiadamiania o płatności (BPP) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Jesteś obecnie w trybie &quot;sandbox&quot; -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index c9091de8171..2efd9456102 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Wniosek o stałych zleceń w leczeniu RequestStandingOrderTreated=Wniosek o stałych zleceń leczonych CustomersStandingOrders=Stałych zleceń klienta CustomerStandingOrder=Klient zlecenie stałe -NbOfInvoiceToWithdraw=Nb faktury z wycofać wniosek -NbOfInvoiceToWithdrawWithInfo=Nb faktury z wycofać wniosek o klientów posiadających określone informacje o koncie bankowym +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura czeka na wycofać AmountToWithdraw=Kwota do wycofania WithdrawsRefused=Wycofuje odmówił @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Nie można wygenerować plik potwierdzenia wypłaty dla ShowWithdraw=Pokaż Wypłata IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej. DoStandingOrdersBeforePayments=Te karty pozwala z prośbą o zlecenia stałego. Gdy będzie gotowy, możesz wpisać płatność zamknąć faktury. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Płatność z %s zamówienia stojących przez bank @@ -92,5 +92,5 @@ InfoTransMessage=Stojąc %s zamówienie zostało przesłanych do banku przez %s InfoTransData=Kwota: %s <br> Metode: %s <br> Data: %s InfoFoot=Jest to zautomatyzowany wiadomość wysłana przez Dolibarr InfoRejectSubject=Zlecenie stałe odmówił -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 5afcd0e5f99..16079073bc0 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -43,15 +43,15 @@ SecuritySetup=Configuração de Segurança ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP/CRM ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a <b>%s</b> não são suportadas. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Desactivar as funções Javascript ConfirmAjax=Utilizar os popups de confirmação Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Adicionar uma opção de filtro para mostrar / esconder terceiros que estão atualmente em atividade ou deixaram de -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Filtros opções de pesquisa NumberOfKeyToSearch=Nr palavras chave para adicionar á pesquisa: %s ViewFullDateActions=Ver as datas das acções na totalidade na ficha do terceiro @@ -71,8 +71,8 @@ Mask=Máscara NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Facturas) NextValueForCreditNotes=Próximo Valor (Notas de Entregas) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a <b>%s</b> %s de máximo, qualquer que seja o valor deste parametro NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) @@ -109,8 +109,8 @@ ParameterInDolibarr=Variável %s LanguageParameter=Variável idioma %s LanguageBrowserParameter=Variável %s LocalisationDolibarrParameters=Parâmetros de localização -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Zona horaria PHPTZ=Zona horaria PHP PHPServerOffsetWithGreenwich=Offset con Greenwich (segundos) @@ -120,7 +120,7 @@ CurrentHour=Hora actual CompanyTZ=Fuso horário da empresa (Principal Empresa) CompanyHour=Hora empresa (principal empresa) CurrentSessionTimeOut=Time out Sessão actual -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Área SO Box=Caixa Boxes=Caixas @@ -136,7 +136,7 @@ SystemInfo=Info Sistema SystemTools=Utilidades do Sistema SystemToolsArea=Área de utilidades do sistema SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Use o menu para escolher a Funcionalidade e pesquisa. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Esta página permite eliminar todos os ficheiros criados ou Gravados pelo ERP/CRM (Ficheiros temporários ou todos os ficheiros da pasta <b>%s</b>). O uso desta função não é necessária. Proporciona-se para os utilizadores que albergam o ERP/CRM no servidor que oferece as permissões de eliminação de ficheiros salvaguardados pelo servidor Web. PurgeDeleteLogFile=Apagar <b>ficheiro %s</b> definido para o módulo Syslog (sem risco de perderem os dados) PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem perigo de perca de dados) @@ -167,10 +167,10 @@ ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Nome do ficheiro a gerar Compression=Compressão CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva para a importação -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Compatibilidade do ficheiro de exportação gerado MySqlExportParameters=Parâmetros da exportação MySql -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Utilizar o modo transaccional FullPathToMysqldumpCommand=Rota completa do comando mysqldump FullPathToPostgreSQLdumpCommand=Caminho completo para o pg_dump comando @@ -228,7 +228,7 @@ OfficialWebSiteFr=Sitio web oficial falado/escrito em francês OfficialWiki=Wiki ERP OfficialDemo=Demo em linha ERP/CRM OfficialMarketPlace=Mercado Oficial externo para os módulos / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP: <br><b><a href ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do ERP: <br><b><a href HelpCenterDesc1=Esta área permite ajuda-lo a obter um serviço de suporte do ERP/CRM. @@ -279,27 +279,27 @@ FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada DownloadPackageFromWebSite=Descarregar o pacote do sitio %s. UnpackPackageInDolibarrRoot=Descompactar o pacote na pasta raiz do ERP <b>%s</b> SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Seleccione o módulo: CurrentVersion=Versão actual do ERP/CRM CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s. LastStableVersion=Última Versão estável GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{e}</b> ano em 2, 4 ou 1 figura.<br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações. <br>Não são permitidos espaços <br> GenericMaskCodes4a=<u>Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007: </u><br> GenericMaskCodes4b=<u>Exemplo sobre um Terceiro criado em 31/03/2007:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Devolve um número criado na linha numa máscara definida. ServerAvailableOnIPOrPort=Servidor disponivel no endereço <b>%s</b> na porta <b>%s</b> ServerNotAvailableOnIPOrPort=Servidor não disponivel no endereço <b>%s</b> na Porta <b>%s</b> DoTestServerAvailability=Teste de conectividade com o servidor DoTestSend=Teste de envío DoTestSendHTML=Testede envio HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra a máscara. UMask=Parâmetro UMask de novos ficheiros em Unix/Linux/BSD. UMaskExplanation=Este parâmetro determina os direitos dos ficheiros criados no servidor do ERP/CRM (durante o carregamento, por Exemplo).<br>Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).<br>Este parâmetro não tem nenhum efeito sobre um servidor Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória co ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração ListOfDirectories=Lista dos modelos OpenDocument directórios ListOfDirectoriesForModelGenODT=Lista dos diretórios que contêm arquivos de modelos com o formato OpenDocument. <br><br> Coloque aqui o caminho completo de directórios. <br> Adicionar um retorno de carro entre eah directório. <br> Para adicionar um directório do módulo de GED, adicione aqui <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Os arquivos desses directórios devem terminar <b>com. Odt.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Exemplos de sintaxe: <br> c: \\ mydir <br> / Home mydir / <br> DOL_DATA_ROOT ecm / ecmdir / FollowingSubstitutionKeysCanBeUsed=<br> Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -338,17 +338,17 @@ PDFAddressForging=Regras para forjar caixas de endereço HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Biblioteca UrlGenerationParameters=Parâmetros para garantir URLs SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL EnterRefToBuildUrl=Digite referência para %s objeto GetSecuredUrl=Obter URL seguro ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de mostrar os botões desactivados -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=Cadeia TextLong=Texto longo Int=Número inteiro @@ -360,35 +360,34 @@ ExtrafieldPhone = Telefone ExtrafieldPrice = Preço ExtrafieldMail = Email ExtrafieldSelect = Lista de selecção -# ExtrafieldSelectList = Select from table +ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separador ExtrafieldCheckBox=Caixa de verificação -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Biblioteca usada para gerar PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> RefreshPhoneLink=Atualizar link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Utilizadores e Grupos @@ -465,8 +464,10 @@ Module400Name=Projectos Module400Desc=Gestão dos projectos nos outros módulos Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar -Module500Name=Impostos, gastos sociais e dividendos -Module500Desc=Gestão de Impostos e gastos sociais +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Notificações Module600Desc=Envío de Notificações (por correio electrónico) sobre os eventos de trabalho ERP/CRM Module700Name=Bolsas @@ -483,7 +484,7 @@ Module1780Name=Categorías Module1780Desc=Gestão de categorías (produtos, Fornecedores e clientes) Module2000Name=FCKeditor Module2000Desc=Editor WYSIWYG -# Module2300Name=Cron +Module2300Name=Cron Module2300Desc=Gestão de tarefas agendadas Module2400Name=Agenda Module2400Desc=Gestão da agenda e das acções @@ -497,29 +498,29 @@ Module2800Desc=Cliente FTP Module2900Name= GeoIPMaxmind Module2900Desc= Capacidades GeoIP conversões MaxMind Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de Trabalho Module6000Desc=Gestão do fluxo de trabalho Module20000Name=Férias -# Module20000Desc=Declare and follow employees holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox Module50100Name=Caixa Module50100Desc=Caixa registadora Module50200Name= Paypal Module50200Desc= Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Margens Module59000Desc=Módulo para gerir as margens Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Consultar facturas Permission12=Criar/Modificar facturas Permission13=Facturas não validadas @@ -571,7 +572,7 @@ Permission98=Repartir linhas de facturas Permission101=Consultar Expedições Permission102=Criar/Modificar Expedições Permission104=Confirmar Expedições -# Permission106=Export sendings +Permission106=Export sendings Permission109=Eliminar Expedições Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registos bancarios @@ -628,9 +629,9 @@ Permission221=Consultar E-Mails Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.) Permission223=Confirmar E-Mails (permite o envío) Permission229=Eliminar E-Mails -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Consultar categorías Permission242=Criar/Modificar categorías Permission243=Eliminar categorías @@ -708,11 +709,11 @@ Permission1233=Confirmar facturas de Fornecedores Permission1234=Eliminar facturas de Fornecedores Permission1235=Enviar facturas de fornecedores por e-mail Permission1236=Exportar facturas de Fornecedores, atributos e pagamentos -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga) Permission1321=Exportar facturas a clientes, atributos e cobranças Permission1421=Exportar facturas de clientes e atributos -# Permission23001 = Read Scheduled task +Permission23001 = Read Scheduled task Permission23002 = Criar/alterar tarefa agendada Permission23003 = Eliminar tarefa agendada Permission23004 = Executar tarefa agendada @@ -732,35 +733,35 @@ Permission50101=Usar Pontos de Venda Permission50201=Leia transações Permission50202=Operações de importação Permission54001=Imprimir -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions DictionaryCountry=Países DictionaryCurrency=Moedas -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Configuração guardada BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários @@ -771,18 +772,18 @@ VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0. Este é o caso de asso VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA. VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Gestão @@ -885,18 +886,18 @@ DelayBeforeWarning=Prazo anterior de notificação DelaysBeforeWarning=Prazos anterior de notificação DelaysOfToleranceBeforeWarning=Prazos de tolerancia antes de notificação DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerancia antes de que se notifique com o símbolo %s, sobre cada elemento em atraso. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=Todas as opções da área de configuração são opções que permitem configurar o ERP/CRM antes de começar a sua utilização. SetupDescription2=Os 2 Passos indispensaveis á configuração são as 2 primeiras opções do menu esquerdo: a configuração da empresa/instituição e a configuração dos módulos: SetupDescription3=A configuração <b>Empresa/Instituição</b> a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país). @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Triggers deste Ficheiro desactivados já que o m TriggerAlwaysActive=Triggers deste Ficheiro sempre activos, já que os módulos Dolibarr relacionados estão activados TriggerActiveAsModuleActive=Triggers deste Ficheiro activos já que o módulo <b>%s</b> está activado GeneratedPasswordDesc=Indique aqui que norma quer utilizar para gerar as palavras-passe. -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Qualquer outro parâmetro não editável em páginas anteriores OnceSetupFinishedCreateUsers=Atenção, está abaixo de uma conta de administrador do ERP/CRM. Os administradores utilizados para configurar o ERP/CRM. Para um uso corrente do ERP/CRM, recomenda-se a utilização de uma conta não administrador criada por este menu "Utilizadores e grupos" MiscellaneousDesc=Defina aquí os Outros parâmetros relacionados com a segurança. @@ -953,7 +954,7 @@ BackupDesc2=* Guardar o conteudo da pasta de documentos (<b>%s</b>) que contem t BackupDesc3=* Guardar o conteúdo da sua base de dados num Ficheiro dedicado. Para este poder utilizar o assistente de continuação. BackupDescX=O ficheiro gerado deverá ser guardado num lugar seguro. BackupDescY=O arquivo gerado deve ser armazenado em local seguro. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Para restaurar uma Cópia de segurança do ERP/CRM, você deve: RestoreDesc2=* Selecciona o ficheiro (Ficheiro zip, por Exemplo) da pasta dos documentos e descompacta para a pasta dos documentos de uma Nova Instalação do ERP/CRM na pasta dos documentos de esta Instalação (<b>%s</b>). RestoreDesc3=* Recargar o Ficheiro de volcado guardado na base de dados de uma Nova Instalação de Dolibarr o de esta Instalação. Atenção, uma vez realizada a Restaurar, deverá utilizar um login/palavra-passe de administrador existente ao momento da Cópia de segurança para conectarse. Para restaurar a base de dados na Instalação actual, pode utilizar o assistente a continuación. @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=Funções SSL não está disponível no seu PHP DownloadMoreSkins=Mais skins para download SimpleNumRefModelDesc=Retorna o número de referência, com o formato nnnn %syymm, onde aa é o ano, mm é o mês e nnnn é uma sequência. ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Tradução incompleta -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Faça menu vertical (javascript opção não deve ser desativado) MAIN_DISABLE_METEO=Desativar vista de meteorologia TestLoginToAPI=Teste o login para API @@ -995,35 +996,35 @@ ExtraFieldsProject=Atributos complementares (projetos) ExtraFieldsProjectTask=Atributos complementares (tarefas) ExtraFieldHasWrongValue=Atributos complementares %s tem um valor errado. AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Instalação de envios por e-mail SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters PathToDocuments=Caminhos de acesso a documentos PathDirectory=Catálogo SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método &quot TranslationSetup=Configuração da tradução -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: <b>%s</b> YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Sim no verão -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. SearchOptim=Optimização da pesquisa -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Obter código de barras EmptyNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ##### Module password generation @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o cód UseNotifications=Usar Notificações NotificationsDesc=A função das Notificações permite enviar automáticamente um correio electrónico para um determinado evento ERP/CRM em empresas configuradas ModelModules=Documentos modelos -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d&#39 CompanyIdProfChecker=Identidade profissional única MustBeUnique=Deve ser exclusivo? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diversos ##### Webcal setup ##### WebCalSetup=Configuração de link com o calendario Webcalendar @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma fact SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em facturas -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Configuração do módulo Orçamentos CreateForm=Criação formulario @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Possibilidade de determinar uma data de entrega AddDeliveryAddressAbility=Possibilidade de seleccionar uma direcção de envío UseOptionLineIfNoQuantity=Uma linha de producto/serviço que tem uma quantidade nula, considera-se como uma Opção FreeLegalTextOnProposal=Texto livre em Orçamentos -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos @@ -1116,7 +1117,7 @@ OrdersModelModule=Modelos de documentos dos pedidos HideTreadedOrders=Ocultar os pedidos processados ou anulados da listagem ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório FreeLegalTextOnOrders=Texto livre em pedidos -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Configuração do módulo Click To Dial ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone . <br>a 'url completa da chamada será: URL?login @@ -1127,13 +1128,13 @@ InterventionsSetup=Configuração do módulo Intervenções FreeLegalTextOnInterventions=Texto livre em documentos de intervenção FicheinterNumberingModules=Módulos de numeração das fichas de intervenção TemplatePDFInterventions=Modelo de documentos das fichas de intervenção -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contratos de instalação do módulo ContractsNumberingModules=Contratos de numeração módulos -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Configuração do módulo de associações MemberMainOptions=Opções principais @@ -1276,20 +1277,20 @@ LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações ERP/CRM. LDAPDescValues=Os valores de Exemplo adaptam-se a <b>OpenLDAP</b> com os esquemas cargados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Utilize os valores sugeridos de OpenLDAP, modifique o seu ficheiro de configuração LDAP <b>slapd.conf</b> para ter estes esquemas activos. ForANonAnonymousAccess=Para um acesso autentificado -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Não instalado, o servidor não está mais lento por isso. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP -# CacheByServer=Cache by server -# CacheByClient=Cache by browser +CacheByServer=Cache by server +CacheByClient=Cache by browser CompressionOfResources=Compressão das respostas HTTP TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível ##### Products ##### @@ -1305,7 +1306,7 @@ UseSearchToSelectProduct=Utilizar um formulario de pesquisa para a selecção de UseEcoTaxeAbility=Assumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeito para os Terceiros -# ProductCodeChecker= Module for product code generation and checking (product or service) +ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Configuração de Produtos/Serviços ##### Syslog ##### SyslogSetup=configuração do módulo Syslog @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Ficheiro SyslogFilename=Nome e caminho do Ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Configuração do módulo Bolsas DonationsReceiptModel=Modelo de recibo de doação @@ -1337,7 +1338,7 @@ BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 GenbarcodeLocation=Ferramenta de geração de código de barras em linha de pedido (utilizado por o motor phpbar para determinados tipos de códigos barra) BarcodeInternalEngine=Motor interno -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Configuração do módulo Débitos Directos ##### ExternalRSS ##### @@ -1372,8 +1373,8 @@ FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Tercei FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços FCKeditorForProductDetails=Criação/Edição WYSIWIG das linhas de detalhe dos produtos (em pedidos, Orçamentos, facturas, etc.) FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece de OSCommerce. OSCommerceTestOk=A ligação ao servidor '%s' sobre a base '%s' pelo Utilizador '%s' está correcta. @@ -1431,13 +1432,13 @@ Sell=Vender InvoiceDateUsed=Data da factura usada YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Setup - Empresa / Fundação), pelo que não há opções de configuração do IVA. AccountancyCode=Código de Contabilidade -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Módulo configuração de acções e agenda PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. PastDelayVCalExport=Não exportar evento com mais de -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Este módulo permite juntar um icon depois do número de telefone de contactos ERP/CRM. Um click no icon, liga a um servidor com uma URL . Pode ser usado para ligar a um sistema call center, ligando a um número de telefone de um sistema SIP, por Exemplo. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Multi-empresa módulo configuração SuppliersSetup=Fornecedor de configuração do módulo SuppliersCommandModel=Complete modelo de ordem do fornecedor (logo. ..) SuppliersInvoiceModel=Modelo completo da factura do fornecedor (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=MaxMind GeoIP instalação do módulo -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Note que o ip de dados do país/arquivo deve estar dentro de um diretório do seu PHP (Verifique a configuração do PHP open_basedir e permissões de arquivos). YouCanDownloadFreeDatFileTo=Você pode baixar uma <b>versão demo gratuita</b> do país arquivo GeoIP MaxMind em %s. YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma <b>versão</b> mais <b>completa, com atualizações</b> do país arquivo GeoIP MaxMind em %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Teste de uma conversão de IP -&gt ProjectsNumberingModules=Projetos módulo de numeração ProjectsSetup=Projeto de instalação do módulo ProjectsModelModule=Modelo de projeto de documento de relatório -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = Configuração GED -# ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 0338fedd8f9..abb1f0cabe8 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factura %s voltou ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s apagada OrderValidatedInDolibarr= Encomenda %s validada OrderApprovedInDolibarr=Encomenda %s aprovada +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Encomenda %s voltou ao estado de rascunho OrderCanceledInDolibarr=Encomenda %s cancelada InterventionValidatedInDolibarr=Intervenção %s validada @@ -52,7 +53,7 @@ InvoiceSentByEMail=Factura de cliente %s enviada por e-mail SupplierOrderSentByEMail=Encomenda a fornecedor %s enviada por email SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail ShippingSentByEMail=Expedição %s enviada por email -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervanção %s enviada por e-mail NewCompanyToDolibarr= Nova Empresa Adicionada DateActionPlannedStart= Planeada data de início diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 6d3273c9ef5..af857ae8747 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Facturas a Clientes Pendentes de Cobrança BillsCustomersUnpaidForCompany=Facturas a Clientes Pendentes de Cobrança de %s BillsSuppliersUnpaid=Facturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Facturas de fornecedores não remunerado para a %s -BillsUnpaid=Pendentes de Pagamento BillsLate=Os pagamentos em atraso BillsStatistics=Estatísticas facturas a clientes BillsStatisticsSuppliers=Estatísticas facturas de Fornecedores @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Factura Pro-Forma InvoiceProFormaDesc=<b>Factura Pro-Forma</b> é uma verdadeira imagem de uma factura, mas não tem valor contabilístico. InvoiceReplacement=Factura Rectificativa InvoiceReplacementAsk=Factura Rectificativa da Factura -InvoiceReplacementDesc=a <b>factura rectificativa</b> serve para cancelar e para substituir uma factura existente sobre a que ainda não existe pagamentos.<br><br>Nota: só uma factura sem nenhum pagamento pode rectificar-se. Sem esta última não está fechada, passará automaticamente ao estado'abandonada'. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de Crédito para Corrigir a Factura InvoiceAvoirDesc=A <b>Nota de Crédito</b> é uma factura negativa destinada a compensar um montante de uma factura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).<br><br>Nota: Tenha em conta que a factura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Rectificar a Factura %s ReplacementInvoice=Substituição da Factura ReplacedByInvoice=Substituído por Factura %s @@ -59,7 +58,7 @@ Payment=pagamento PaymentBack=Reembolso Payments=pagamentos PaymentsBack=Reembolsos -# PaidBack=Paid back +PaidBack=Paid back DatePayment=data de pagamento DeletePayment=Eliminar o pagamento ConfirmDeletePayment=Está seguro de querer eliminar este pagamento? @@ -67,12 +66,12 @@ ConfirmConvertToReduc=Quer converter este deposito numa redução futura?<br>o M SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos de cliente -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente a Confirmar PaymentsReportsForYear=Relatórios de pagamentos de %s PaymentsReports=Relatórios de pagamentos PaymentsAlreadyDone=Pagamentos efectuados -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento PaymentConditions=Tipo de Pagamento @@ -81,14 +80,14 @@ PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar. <br> Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada factura paga em excesso. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Classificar 'Pago' ClassifyPaidPartially=Classificar 'Pago Parcialmente' ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' CreateBill=Criar Factura AddBill=Criar Factura ou Deposito -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Eliminar Factura SearchACustomerInvoice=Procurar uma factura de cliente SearchASupplierInvoice=Procurar uma factura de fornecedor @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta eleição será possível, por ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raiz da intenção de Criar uma factura rectificativa. ConfirmCustomerPayment=Confirma o processo deste pagamento de <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Está seguro de querer confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento esteja validado)? ValidateBill=Confirmar factura UnvalidateBill=Factura invalida @@ -193,7 +192,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos Abandoned=Abandonada RemainderToPay=Falta por Pagar RemainderToTake=Falta de pagamento -# RemainderToPayBack=Remainder to pay back +RemainderToPayBack=Remainder to pay back Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso @@ -204,7 +203,7 @@ StandingOrders=Débitos Directos StandingOrder=Domiciliação NoDraftBills=Nenhuma factura rascunho NoOtherDraftBills=Nenhuma outra factura rascunho -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Ref. factura ToBill=A facturar RemainderToBill=Falta Facturar @@ -217,7 +216,6 @@ DateEcheance=Data Vencimento DateInvoice=Data Facturação NoInvoice=Nenhuma Factura ClassifyBill=Classificar a factura -NoSupplierBillsUnpaid=Nenhuma factura de fornecedor Pendente de pagamento SupplierBillsToPay=Facturas de Fornecedores a pagar CustomerBillsUnpaid=Facturas a Clientes Pendentes de Cobrança DispenseMontantLettres=Valor Cartas de isenção @@ -251,7 +249,7 @@ AddGlobalDiscount=Adicionar Desconto fixo EditGlobalDiscounts=Editar descontos absolutos AddCreditNote=Criar nota de crédito ShowDiscount=Ver o deposito -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito @@ -288,7 +286,7 @@ InvoiceNotChecked=Factura não seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=Está seguro de querer clonar esta factura? DisabledBecauseReplacedInvoice=Acção desactivada porque é uma factura substituída -DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos de impostos ou contribuições sociais. Somente registros com pagamento fixo durante o ano são incluídas aqui. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb de pagamentos SplitDiscount=Dividido em duas desconto ConfirmSplitDiscount=Tem certeza de que quer dividir este desconto <b>de %s %s</b> em 2 menores descontos? @@ -311,11 +309,11 @@ PaymentConditionShort60DENDMONTH=60 dias a fim de mês PaymentCondition60DENDMONTH=pagamento a os 60 dias a fim de mês PaymentConditionShortPT_DELIVERY=Envio PaymentConditionPT_DELIVERY=Na entrega -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega -# FixAmount=Fix amount +FixAmount=Fix amount VarAmount=Quantidade variável (%% total.) # PaymentType @@ -392,27 +390,24 @@ CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde ExpectedToPay=Pagamento esperado PayedByThisPayment=Pago por esse pagamento ClosePaidInvoicesAutomatically=Classificar &quot;Pago&quot; padrão tudo ou facturas de substituição inteiramente pagas. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de &quot;payed&quot;. ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Lista de faturas não pagas -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representante factura do cliente seguimento TypeContact_facture_external_BILLING=Contacto na factura do Cliente TypeContact_facture_external_SHIPPING=Contacto com o transporte do cliente TypeContact_facture_external_SERVICE=Contactar o serviço ao cliente -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_external_BILLING=Fornecedor Contactar com factura TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) -# oursin PDF Model -PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 36252c7bfd9..41acaf2b2b8 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Erro Errors=Erros -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s é errado ErrorBadUrl=Url %s é errado ErrorLoginAlreadyExists=O login %s já existe. @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Terceiro incorrecto ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Código cliente obrigatório -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefixo obrigatório ErrorUrlNotValid=O endereço do sítio está incorreto ErrorBadSupplierCodeSyntax=A sintaxis do código fornecedor é incorrecta @@ -62,20 +61,20 @@ ErrorFileSizeTooLarge=O tamanho do arquivo é muito grande. ErrorSizeTooLongForIntType=Tamanho demasiado longo para o tipo int (%s máximo dígitos) ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s máximo chars) ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=O campo <b>%s</b> não deve conter carácteres especiais -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta. ErrorLDAPMakeManualTest=Foi criado um Ficheiro .ldif na pasta %s. Trate de gerir manualmente este Ficheiro desde a linha de comandos para Obter mais detalhes acerca do erro. ErrorCantSaveADoneUserWithZeroPercentage=Você não pode mudar uma ação de estado, se um usuário começou a realizante ação. ErrorRefAlreadyExists=A referencia utilizada para a criação já existe ErrorPleaseTypeBankTransactionReportName=Introduzca o Nome do registo bancario sobre a qual o escrito está constatado (formato AAAAMM ó AAAMMJJ) ErrorRecordHasChildren=Não se pode eliminar o registo porque tem filhos. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este recurso de trabalho. Para ativar / desativar o JavaScript, vá ao menu Home -> Configuração -> Mostrar. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir <b>%s</b> e-mail em fornecer os <b>%s</b> código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página. @@ -120,22 +119,22 @@ ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado ErrUnzipFails=Falha ao extrair %s com o ZipArchive ErrNoZipEngine=Não existe nenhum mecanismo para extrair o ficheiro %s neste PHP ErrorFileMustBeADolibarrPackage=O ficheiro %s deve ser um pacote Dolibarr no formato zip -# ErrorFileRequired=It takes a package Dolibarr file +ErrorFileRequired=It takes a package Dolibarr file ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para comunicar com o Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao antigo -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorToConnectToMysqlCheckInstance=Não foi possível ligar à base de dados. Verifique se o servidor MySQL está a ser executado (na maioria dos casos, é possível iniciá-lo a partir de linha de comando com o comando 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Falha ao adicionar contato ErrorDateMustBeBeforeToday=A data não pode ser posterior à data actual. -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Erro, o php deve ter o módulo <b>%s</b> instalado para utilizar esta funcionalidade -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais ErrorBadFormat=Formato incorrecto! ErrorPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) não pode ser anterior à data de faturação (%s) para a fatura %s. - +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, PHP <b>safe_mode</b> opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo <b>safe_mode_exec_dir</b> parâmetro php. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Atenção:A palavra-passe da base de dados está vazia. ISto WarningConfFileMustBeReadOnly=Atenção, seu arquivo de configuração <b>(htdocs / conf / conf.php)</b> pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões no arquivo a ser em modo de leitura apenas para usuário do sistema operacional usado pelo servidor web. Se você usa Windows e no formato FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivo, por isso não pode ser completamente seguro. WarningsOnXLines=<b>%s</b> em linhas de código Avisos WarningNoDocumentModelActivated=Não existe um modelo para geração de documentos, foi ativado. A modelo será escolhida por padrão até que você verifique a configuração do módulo. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Esta alerta seguirá activa mientras a pasta exista (alerta visivel para Os Utilizadores admin somente). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index ea16b87b356..9c0637aa0ed 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Inglês (Estados Unidos) Language_en_ZA=Inglês (África do Sul) Language_es_ES=Espanhol Language_es_AR=Espanhol (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Espanhol (Honduras) Language_es_MX=Espanhol (México) Language_es_PY=Espanhol (Paraguai) @@ -57,6 +58,7 @@ Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco +Language_sq_AL=Albanian Language_sk_SK=Eslovaco Language_th_TH=Thai Language_uk_UA=Ucraniano diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index e5d2d306088..af9aef07314 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossível abrir o fichero %s ErrorCanNotCreateDir=Impossível criar a pasta %s ErrorCanNotReadDir=Impossível ler a pasta %s ErrorConstantNotDefined=Parâmetro %s não definido -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O ficheiro logo '%s' não se encontra ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição so ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. ErrorOnlyPngJpgSupported=Erro, somente suportam os formatos de imagem jpg e png. ErrorImageFormatNotSupported=A sua versão PHP não suporta as funções de conVersão deste formato de imagen. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=Ver também %s BackgroundColorByDefault=Cor de fundo por omissão FileWasNotUploaded=Um ficheiro foi seleccionada para ser anexado, mas ainda não foi carregado. Clique em 'Adicionar este Ficheiro' para anexar. @@ -94,6 +94,7 @@ InformationLastAccessInError=informação sobre o último acesso à base de dado DolibarrHasDetectedError=O Dolibarr detectou um erro técnico InformationToHelpDiagnose=É aqui que a informação pode ajudar no diagnóstico MoreInformation=Mais Informação +TechnicalInformation=Technical information NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitarios a <b>%s</b> Decimais. @@ -313,7 +314,7 @@ SubTotal=Subtotal TotalHTShort=Montante base TotalTTCShort=Total (IVA inc.) TotalHT=Total -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Total (IVA inc.) TotalTTCToYourCredit=Total a crédito TotalVAT=Total do IVA @@ -666,10 +667,10 @@ Access=Acesso HelpCopyToClipboard=Use Ctrl+C para copiar SaveUploadedFileWithMask=Guardar o ficheiro no servidor com o nome "<strong>%s</strong>" (caso contrário "%s") OriginFileName=Nome do ficheiro original -# SetDemandReason=Set source +SetDemandReason=Set source ViewPrivateNote=Ver notas XMoreLines=%s linhas(s) ocultas -# PublicUrl=Public URL +PublicUrl=Public URL # Week day Monday=Segunda-feira diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index 48b62361a0e..4e3c6f3911a 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -6,41 +6,40 @@ TotalMargin=Margem total MarginOnProducts=Margem / Produtos MarginOnServices=Margem / Serviços MarginRate=Taxa de margem -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup MarginDetails=Detalhes da margem ProductMargins=Margens do produto CustomerMargins=Margens do cliente -# AgentMargins=Agent margins +SalesRepresentativeMargins=Sales representative margins ProductService=Produto ou Serviço AllProducts=Todos os produtos e serviços ChooseProduct/Service=Escolher produto ou serviço -CommercialAgent=Agente comercial StartDate=Data de Início EndDate=Data Fim Launch=Iniciar -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=Como um produto UseDiscountAsService=Como um serviço UseDiscountOnTotal=No subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem MARGIN_TYPE=Tipo de margem -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price CostPrice=Preço de custo BuyingCost=Preço de custo diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 2c4fd153502..f256685a6be 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado Notify_ORDER_VALIDATE=Pedido do cliente validado Notify_PROPAL_VALIDATE=Proposta do cliente validada +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Retirada de transmissão Notify_WITHDRAW_CREDIT=Retirada de crédito Notify_WITHDRAW_EMIT=Realizar a retirada Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_COMPANY_CREATE=Terceiro criado -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio -Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_BILL_PAYED=Fatura de Cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervenção validado Notify_SHIPPING_VALIDATE=Transporte validado Notify_SHIPPING_SENTBYMAIL=Envio por correio Notify_MEMBER_VALIDATE=Membro validado +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Membro subscrito Notify_MEMBER_RESILIATE=Membro anulado Notify_MEMBER_DELETE=Membro excluído -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo @@ -51,15 +54,15 @@ Miscellaneous=Diversos NbOfActiveNotifications=Número Notificações PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter. PredefinedMailTestHtml=Este é um email de <b>teste</b> (o teste de palavra deve ser em negrito). <br> As duas linhas são separadas por um enter. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr não é um ERP monolítico, mas está composto de módulos funcionais simples e opcionais. uma demonstração que inclua todos estes módulos não tem sentido, já que nunca mais todos Os módulos são utilizados. De todas maneiras existem disponiveis muitos perfis de demonstração ChooseYourDemoProfil=Quer ver o perfil de demonstração que melhor corresponda e a sua Actividade... DemoFundation=Gestão de Membros de uma associação @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Estatísticas em número de identidadees referentes NumberOfProposals=Número de Orçamentos nos últimos 12 meses NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses NumberOfCustomerInvoices=Número de facturas a clientes nos últimos 12 meses -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Número de facturas de Fornecedores nos últimos 12 meses NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses NumberOfUnitsCustomerInvoices=Número de unidades em facturas a clientes nos últimos 12 meses -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Número de unidades em facturas de Fornecedores nos últimos 12 meses EMailTextInterventionValidated=Intervenção %s validados EMailTextInvoiceValidated=Factura %s validados @@ -178,12 +181,12 @@ StartUpload=Iniciar upload CancelUpload=Cancelar upload FileIsTooBig=Arquivos muito grandes PleaseBePatient=Por favor, aguarde... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=Estas são as suas novas credenciais para efectuar login -# NewKeyWillBe=Your new key to login to software will be +NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Clique aqui para ir para %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Adicionar entrada ao calendario diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index 6ea13ca53ff..b09cbb3411b 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Você está atualmente no &quot;sandbox&quot; modo NewPaypalPaymentReceived=Novo pagamento Paypal recebido NewPaypalPaymentFailed=No pagamento Paypal tentado mas falhado PAYPAL_PAYONLINE_SENDEMAIL=EMail para aviso após um pagamento (bem sucedido ou não) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 9294ba9743e..5bc1e42766b 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pedidos de Débitos Directos a Tratar RequestStandingOrderTreated=Pedidos de Débitos Directos Processados CustomersStandingOrders=Débitos Directos de Clientes CustomerStandingOrder=Débito Directo de Cliente -NbOfInvoiceToWithdraw=Nº de Facturas Pendentes de Levantamento -NbOfInvoiceToWithdrawWithInfo=N º de factura para levantamento, de clientes com informações sobre a conta bancária definida +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Facturas em Espera de Levantamento AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débitos Directos Rejeitados diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 194b77be1db..69b388cb3ea 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Setări Securitate ErrorModuleRequirePHPVersion=Eroare, acest modul necesită PHP versiunea %s sau mai mare ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiunea %s sau mai mare ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât <b>%s</b> nu este suportat. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametru %s LanguageParameter=Parametru Limba %s LanguageBrowserParameter=Parametru %s LocalisationDolibarrParameters=Parametrii Localizare -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Time Zone Server OS PHPTZ=Time Zone Server PHP PHPServerOffsetWithGreenwich=Offset pentru PHP server de latime Greenwich (secondes) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s. LastStableVersion=Ultima versiune stabilă GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete: <br> <b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca. <br> <b>{000000} +000</b> fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s. <br> <b>{000000 @ x}</b> fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară. <br> <b>{Dd}</b> zi (01 la 31). <br> <b>{Mm}</b> luni (01 la 12). <br> <b>{AA}, {AAAA}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă. <br> Spaţiile nu sunt permise. <br> GenericMaskCodes4a=<u>Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Exemplu de la o terţă parte a creat pe 2007-03-01:</u> <br> @@ -379,16 +379,15 @@ KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite DefaultLink=Link implicit ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial) ExternalModule=Modul extern - instalat în directorul %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Utilizatori & grupuri @@ -465,8 +464,10 @@ Module400Name=Proiecte Module400Desc=Proiecte de gestionare în interiorul alte module Module410Name=Webcalendar Module410Desc=Webcalendar integrare -Module500Name=Impozite, contribuţii sociale şi a dividendelor -Module500Desc=Impozite şi contribuţii sociale "de gestionare a +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Notificări Module600Desc=Trimite notificări (prin e-mail) pe Dolibarr de afaceri evenimente Module700Name=Donatii @@ -512,14 +513,14 @@ Module50200Name= PayPal Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit cu Paypal Module54000Name=Print lP IPrinter Module54000Desc=Printează prin serviciul Cups cu ajutorul imprimantei IPP -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane Module60000Desc=Modul management comisioane -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Citeşte facturi Permission12=Creaţi/Modificare facturi Permission13=Unvalidate facturi @@ -732,38 +733,38 @@ Permission50101=Utilizează Point of Sales Permission50201=Citeşte tranzacţii Permission50202=Tranzacţiilor de import Permission54001=Printare -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup salvate BackToModuleList=Inapoi la lista de module -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Special rata nu taxat VATManagement=TVA-ul de management VATIsUsedDesc=Rata TVA implicită la crearea de prospecte, facturi, comenzi etc urmeze regula standard de activare: <br> În cazul în care vânzătorul nu este supusă TVA-ului, apoi TVA-ul implicit = 0. Sfârșitul regulă. <br> În cazul în care (țara de vânzare = cumpărare țară), atunci TVA-ul implicit = TVA a produsului în țara de vânzare. Sfârșitul regulă. <br> În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și bunuri sunt produse de transport (mașină, navă, avion), implicit TVA = 0 (TVA ar trebui să fie plătite de către cumpărător la customoffice de țara sa și nu la vânzător). Sfârșitul regulă. <br> În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător nu este o companie, atunci TVA-ul implicit = TVA de produs vândut. Sfârșitul regulă. <br> În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător este o companie, atunci TVA-ul implicit = 0. Sfârșitul regulă. <br> Altfel propus implicit TVA = 0. Sfârșitul regulă. @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module. TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca <b>modul %s</b> este activată. GeneratedPasswordDesc=Definiţi aici regulă care doriţi să-l utilizaţi pentru a genera o parolă nouă, dacă vă întrebaţi de a avea auto generate parola -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Această pagină vă permite să editaţi toate alţi parametri care nu sunt disponibile în ultimele pagini. Acestea sunt rezervate pentru parametrii avansat dezvoltatorii sau pentru troubleshouting. OnceSetupFinishedCreateUsers=Atenţie, esti un utilizator Dolibarr administrator. Administrator utilizatori sunt utilizate pentru a instala Dolibarr. Pentru o utilizare obişnuită a Dolibarr, este recomandat să folosiţi un administrator de utilizator creat de utilizatori şi grupuri de meniu. MiscellaneousDesc=Definiţi parametrii de aici toate celelalte legate de securitate. @@ -969,7 +970,7 @@ SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN ShowProfIdInAddress=Arată id professionnal cu adrese pe documente ShowVATIntaInAddress=Ascunde codul TVA Intra cu adresa pe documente TranslationUncomplete=Parţială traducere -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Asiguraţi-meniu vertical hidable (JavaScript opţiune nu trebuie să fi dezactivat) MAIN_DISABLE_METEO=Dezactivează meteo vedere TestLoginToAPI=Testaţi logati pentru a API @@ -995,7 +996,7 @@ ExtraFieldsProject=Atribute complementare (proiecte) ExtraFieldsProjectTask=Atribute complementare (sarcini) ExtraFieldHasWrongValue=Fi atribuite %s are o valoare greşită. AlphaNumOnlyCharsAndNoSpace=numai caractere alfanumerice fără spaţiu -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Setup de trimiteri prin e-mail SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). PathToDocuments=Cale de acces documente @@ -1024,8 +1025,8 @@ AddRefInList=Afişează referinţele clienţilor şi furnizorilor într-o listă FieldEdition=Editarea campului %s FixTZ=Fixează TimeZone FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual. @@ -1052,8 +1053,8 @@ DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOf WatermarkOnDraft=Watermark pe proiect de document CompanyIdProfChecker=Professional ID unic MustBeUnique=Trebuie să fie unice? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar link-ul de instalare @@ -1131,9 +1132,9 @@ WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de interven ##### Contracts ##### ContractsSetup=Contracte de modul de configurare ContractsNumberingModules=Contracte de numerotare module -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Membrii modul de configurare MemberMainOptions=Principalele opţiuni @@ -1280,7 +1281,7 @@ PerfDolibarr=Raport performanţă setări/optimizări YouMayFindPerfAdviceHere=Veți găsi pe această pagină unele verificări sau sfaturi privind performanţa. NotInstalled=Neinstalat, astfel serverul dvs nu este încetinit de acesta. ApplicativeCache=Cache aplicativ -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Cache OPCode NoOPCodeCacheFound=Niciun cache Opcode găsit. Puteţi să folosiți un alt cache Opcode decât XCache sau eAccelerator (bun), poate nu ai cache Opcode (foarte rău). HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript) @@ -1337,7 +1338,7 @@ BarcodeDescC39=Coduri de bare de tip C39 BarcodeDescC128=Coduri de bare de tip C128 GenbarcodeLocation=Coduri de bare generaţie în linie de comandă (utilizat de către phpbarcode motor pentru anumite tipuri de coduri de bare) BarcodeInternalEngine=Motor intern -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Retragere de modul de configurare ##### ExternalRSS ##### @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Cont cumpărare. cod AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index c712c49d02c..c5d5af96a86 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul nevalidată InvoiceDeleteDolibarr=Factura %s ştearsă OrderValidatedInDolibarr= Comanda %s validată OrderApprovedInDolibarr=Comanda %s aprobată +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Comanda %s revenită de statutul nevalidată OrderCanceledInDolibarr=Comanda %s anulată InterventionValidatedInDolibarr=Intervenţie %s validată @@ -52,7 +53,7 @@ InvoiceSentByEMail=Factura client %s trimisă prin e-mail SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail -# ShippingValidated= Shipping %s validated +ShippingValidated= Livrarea %s validata InterventionSentByEMail=Intervenţia %s trimisă prin e-mail NewCompanyToDolibarr= Terţ creat DateActionPlannedStart= Data planificată a începerii diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index e6cac508733..bef148aff6c 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Sold Final CurrentBalance=Sold Curent FutureBalance=Sold Viitor ShowAllTimeBalance=Arată soldul de început -# AllTime=From start +AllTime=De la inceput Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index c7547f3dd43..30b15107e77 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Facturi Clienţi Neîncasate BillsCustomersUnpaidForCompany=Facturi Clienţi Neîncasate pentru %s BillsSuppliersUnpaid=Facturi Furnizori Neachitate BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate pentru %s -BillsUnpaid=Neachitate BillsLate=Plăţi întârziate BillsStatistics=Statistici Facturi Clienţi BillsStatisticsSuppliers=Statistici Facturi Furnizori @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Factură Proformă InvoiceProFormaDesc=<b>Factura Proformă </b> este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. InvoiceReplacement=Factură de Înlocuire InvoiceReplacementAsk=Factură de Înlocuire a altei facturi -InvoiceReplacementDesc=<b>Factură de Înlocuire</b> este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită . <br><br> Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă în mod automat cu statutul "abandonat". +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura InvoiceAvoirDesc=<b>Nota de credit</b> este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă care diferă de suma de plata (pentru ca clientul a plătit prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Înlocuieşte factura %s ReplacementInvoice=Înlocuire factură ReplacedByInvoice=Înlocuită de factura %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută SupplierPayments=Plăţi Furnizori ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat PaymentsReportsForYear=Rapoarte Plăţi pentru %s PaymentsReports=Rapoarte Plăţi @@ -81,7 +80,7 @@ PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată HelpPaymentHigherThanReminderToPay=Atentie, valoarea plăţii la una sau mai multe facturi este mai mare decât restul de plată. <br> Corectaţi intrarea, altfel confirmaţi si gîndiţivă la crearea unei note de credit pentru fiecare plata în exces. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Clasează "Platită" ClassifyPaidPartially=Clasează "Platită Parţial" ClassifyCanceled=Clasează "Abandonată" @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă t ConfirmClassifyAbandonReasonOther=Altele ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. ConfirmCustomerPayment=Confirmaţi introducerea plăţii de <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Sunteți sigur că doriți să validaţi această plată? Nici o schimbare poate fi făcută odată ce plata este validată. ValidateBill=Validează factura UnvalidateBill=Devalidează factura @@ -217,7 +216,6 @@ DateEcheance=Data limită DateInvoice=Data facturării NoInvoice=Nici o factură ClassifyBill=Clasează factura -NoSupplierBillsUnpaid=Nici o factură furnizor neachitată SupplierBillsToPay=Facturi furnizori de plată CustomerBillsUnpaid=Facturi clienţi neîncasate DispenseMontantLettres=Facturile nevalidate mecanografic fac excepţie de la ordinea în litere @@ -288,7 +286,7 @@ InvoiceNotChecked=Nicio factură selectată CloneInvoice=Clonează factura ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură <b> %s</b>? DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită -DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăţilor efectuate pentru impozite sau contribuţii sociale. Numai înregistrările cu plată în cursul anului sunt incluse aici. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nr plăţi SplitDiscount=Scindează reducere în două ConfirmSplitDiscount=Sigur doriţi să împărţim această reducere <b>%s</b> %s în 2 mai mici ? @@ -388,17 +386,22 @@ ValidateInvoice=Validează factura Cash=Numerar Reported=Întârziat DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Plată prevăzută -# PayedByThisPayment=Paid by this payment +PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard sau de înlocuire în întregime platite. ClosePaidCreditNotesAutomatically=Clasează "Platită" toate credit notele returnate în întregime -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru terții la care sunteţi reprezentant de vânzării. RevenueStamp=Timbru fiscal +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru credit note şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă continuă şi nu revine la 0 +TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client TypeContact_facture_external_BILLING=Contact facturare client @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabil urmarire factură TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor -# crabe PDF Model -PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) -# oursin PDF Model -PDFOursinDescription=Şablon PDF Factura Oursin. Un șablon factură complet ( format alternativ) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru credit note şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă continuă şi nu revine la 0 -TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 735cbf4205c..1734bd3a37d 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Ncio eroare, dăm commit - # Errors Error=Eroare Errors=Erori @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să f ErrorBadThirdPartyName=Bad valoarea de terţă parte nume ErrorProdIdIsMandatory=%s este obligatoriu ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Clientul codul necesar -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix necesare ErrorUrlNotValid=Site-ul este incorect adresa ErrorBadSupplierCodeSyntax=Bad sintaxă pentru furnizor cod @@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametrii ErrorBadValueForParameter=Valoarea greşită &quot;%s&quot; incorecte &quot;pentru parametrul de %s ErrorBadImageFormat=Fişier de imagine nu are un format acceptat ErrorBadDateFormat=&quot;%s&quot; Valoarea are formatul de dată greşit -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s) ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Mai fi ce este asociată pe Dolibarr entităţi. @@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox ErrorNoValueForRadioType=Completaţi valorile pentru lista radio ErrorBadFormatValueList=Valorile din lista nu pot aveae mai mult de o virgulă: <b>% s </ b>, dar trebuie să aibă cel puțin una: cheie, valoare ErrorFieldCanNotContainSpecialCharacters=<b>Câmp %s</b> trebuie să nu conţine caractere speciale. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nu activat modul de contabilitate -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori. ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut nu a început" în cazul în domeniu "realizat de către" este, de asemenea, completat. ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja. ErrorPleaseTypeBankTransactionReportName=Vă rugăm să scrieţi numele băncii primirea în cazul în care tranzacţia este raportate (Format YYYYMM sau YYYYMMDD) ErrorRecordHasChildren=Nu a reuşit să ştergeţi înregistrări, deoarece acesta are unele Childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display. ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma <b>%s</b> de e-mail ro oferi <b>%s</b> cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini. @@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul <b>%s</b> instalat pentru a utiliza această funcţionalitate. ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi WarningSafeModeOnCheckExecDir=Atenţie, PHP <b>safe_mode</b> opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de <b>safe_mode_exec_dir</b> parametru PHP. diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 56e48cc047d..cc3b0453c06 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engleză (Statele Unite) Language_en_ZA=Engleză (Africa de Sud) Language_es_ES=Spaniolă Language_es_AR=Spaniolă (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spaniolă (Honduras) Language_es_MX=Spaniolă (Mexic) Language_es_PY=Spaniolă (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Turcă Language_sl_SI=Slovenă Language_sv_SV=Suedeză Language_sv_SE=Suedeză +Language_sq_AL=Albanian Language_sk_SK=Slovacă Language_th_TH=Tailandez Language_uk_UA=Ucrainean diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 088d61411e8..600eda9bff5 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nu se poate deschide fișierul % s ErrorCanNotCreateDir=Nu se poate crea dir %s ErrorCanNotReadDir=Nu se poate citi dir %s ErrorConstantNotDefined=Parametrul %s nedefinit -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=Eroare SQL ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit ErrorGoToGlobalSetup=Du-te la Configurare "Societate / Fundație" pentru a rezolva aceasta @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Eroare, nici un tip de contribuții s ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. ErrorOnlyPngJpgSupported=Eroare, numai formatele .jpg şi .png sunt acceptate. ErrorImageFormatNotSupported=PHP dvs nu acceptă funcții pentru a converti imagini de acest format. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=Vezi şi %s BackgroundColorByDefault=Culoarea de fundal implicită FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta. @@ -94,6 +94,7 @@ InformationLastAccessInError=Informatii pentru ultima accesare eronată a bazei DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică InformationToHelpDiagnose=Informaţii ce pot ajuta la diagnosticare MoreInformation=Mai multe informaţii +TechnicalInformation=Technical information NotePublic=Notă (publică) NotePrivate=Notă (privată) PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat pentru o limita de precizie pentru prețuri unitare la<b>% s</b> zecimale. @@ -259,8 +260,8 @@ Seconds=Secunde Today=Azi Yesterday=Ieri Tomorrow=Mâine -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Trimestru MonthOfDay=Luna curentă HourShort=H @@ -313,7 +314,7 @@ SubTotal=Subtotal TotalHTShort=Total (net) TotalTTCShort=Total (inc. tax) TotalHT=Total (net ) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (taxa Inc) în creditul dvs TotalVAT=Total TVA @@ -574,7 +575,7 @@ TotalWoman=Total TotalMan=Total NeverReceived=Niciodată primit Canceled=Anulat -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Culoare Documents=Fişiere ataşate DocumentsNb=Fişiere ataşate (%s) @@ -667,9 +668,9 @@ HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "<strong>%s</strong>" (altfel"%s") OriginFileName=Nume fişier original SetDemandReason=Setează sursa -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Luni diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index ffe85d31faf..11727a96c02 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Detalii Marjă ProductMargins=Marjă Produs CustomerMargins=Marje Client -AgentMargins=Marje Agent +SalesRepresentativeMargins=Sales representative margins ProductService=Produs sau serviciu AllProducts=Toate produsele şi serviciile ChooseProduct/Service=Alege produs sau serviciu -CommercialAgent=Agent comercial StartDate=Dată început EndDate=Dată sfîrşit diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 733f77c901d..317cee6320e 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat Notify_ORDER_VALIDATE=Comandă client validată Notify_PROPAL_VALIDATE=Propunere client validată +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Transmitere de retragere Notify_WITHDRAW_CREDIT=Credit de retragere Notify_WITHDRAW_EMIT=Isue retragere Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_COMPANY_CREATE=Terţ a creat -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Propunerea comercial trimise prin poştă -Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_BILL_PAYED=Factura platita clienţilor Notify_BILL_CANCEL=Factura client anulat Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate Notify_BILL_SUPPLIER_PAYED=Factura platita cu furnizorul Notify_BILL_SUPPLIER_SENTBYMAIL=Factura Furnizor trimise prin poştă +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Contract validate Notify_FICHEINTER_VALIDATE=De intervenţie validate Notify_SHIPPING_VALIDATE=Transport validate Notify_SHIPPING_SENTBYMAIL=Transport trimise prin poştă Notify_MEMBER_VALIDATE=Membru validate +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Membru subscris Notify_MEMBER_RESILIATE=Membru reziliat Notify_MEMBER_DELETE=Membre elimină -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Numărul de ataşat fişiere / documente TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a @@ -51,15 +54,15 @@ Miscellaneous=Diverse NbOfActiveNotifications=Număr de notificări PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. PredefinedMailTestHtml=Acesta este un e-mail <b>de testare</b> (test de cuvânt trebuie să fie în aldine). <br> Cele două linii sunt separate printr-un retur de car. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr este un compact ERP / CRM compus din mai multe module funcţionale. Un demo care include toate modulele nu înseamnă nimic, deoarece aceasta nu se produce. Deci, mai multe demo-profile sunt disponibile. ChooseYourDemoProfil=Alegeţi demo care se potrivesc cu profilul de activitate ... DemoFundation=Gestionare membrii unui Fundaţia diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index a937bc1fa1c..79074690235 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Sunteţi în prezent în &quot;sandbox&quot; modul NewPaypalPaymentReceived=O plată nouă Paypal primită NewPaypalPaymentFailed=O plată nouă Paypal încercată dar eşuată PAYPAL_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 159ac1dd9cb..0ad770b7db7 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Angajat +NewSalaryPayment=Plata noua salariu +SalaryPayment=Plata salariu +SalariesPayments=Plati salarii +ShowSalaryPayment=Arata plata salariu diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 08edc06ccb1..f9bdf12b34f 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Cerere de ordine de plată pentru a trata RequestStandingOrderTreated=Cerere de ordine de plată trataţi CustomersStandingOrders=Clientul ordine de plată CustomerStandingOrder=Client permanent pentru -NbOfInvoiceToWithdraw=Nr factură cu cerere de retrage -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factura de aşteptare pentru al retrage AmountToWithdraw=Suma de a se retrage WithdrawsRefused=Retrage refuzat @@ -34,12 +34,12 @@ ThirdPartyBankCode=Terţă parte de cod bancar ThirdPartyDeskCode=A treia parte birou cod NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN. ClassCredited=Clasifica creditat -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Data transmiterii TransMetod=Metoda transmitere Send=Trimite Lines=Linii -# StandingOrderReject=Issue a rejection +StandingOrderReject=Issue a rejection InvoiceRefused=Încărcaţi respingere la client WithdrawalRefused=Retragere refuzată WithdrawalRefusedConfirm=Sunteţi sigur că doriţi să introduceţi un respingere de retragere pentru societate @@ -78,17 +78,17 @@ BankToReceiveWithdraw=Cont bancar pentru a primi retrage CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera primirea fişier de retragere pentru ţara dvs. ShowWithdraw=Arată Retragere -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plata %s comandă în picioare de către bancă InfoCreditMessage=%s pentru picioare a fost plătit de către bancă <br> Datele de plata: %s InfoTransSubject=Transmiterea %s ordine permanente la banca -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> InfoTransData=Suma: %s <br> Metoda: %s <br> Data: %s InfoFoot=Acesta este un mesaj automat trimis de Dolibarr InfoRejectSubject=Pentru a refuzat permanent diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 08b1d513d55..68d0a6f7afd 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Версии VersionProgram=Версия программы VersionLastInstall=Версия для первоначальной инсталляции @@ -12,7 +12,7 @@ SessionId=Сессия ID SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение сессии локализации PurgeSessions=Чистки сессий -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Запомнить обработчик настроен в PHP не позволяет получить список всех открытых сессий. LockNewSessions=Lock новых подключений ConfirmLockNewSessions=Вы уверены, что хотите, чтобы ограничить любые новые связи Dolibarr к себе. Только <b>%s</b> пользователь будет иметь возможность подключиться после этого. @@ -43,15 +43,15 @@ SecuritySetup=Настройка безопасности ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше ErrorDecimalLargerThanAreForbidden=Ошибка, <b>точность%</b> выше, чем <b>с</b> не поддерживается. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Отключить JavaScript и Ajax функции ConfirmAjax=Использование Ajax Подтверждение всплывающих окон -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Добавить фильтр опция показать / скрыть thirdparties которые в настоящее время в деятельности или перестало его -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Фильтры поиска вариантов NumberOfKeyToSearch=Nbr символов для запуска поиска: %s ViewFullDateActions=Показать полный даты действия в третий лист @@ -64,15 +64,15 @@ PreviewNotAvailable=Предварительный нет ThemeCurrentlyActive=Тема активного CurrentTimeZone=Текущий часовой пояс Space=Космическая -# Table=Table +Table=Table Fields=Поля -# Index=Index +Index=Index Mask=Маска NextValue=Далее стоимость NextValueForInvoices=Далее стоимость (счета-фактуры) NextValueForCreditNotes=Далее стоимость (кредитных нот) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Примечание: ваш PHP пределах каждого файла в <b>размере %s%</b> S, независимо от этого параметра значения NoMaxSizeByPHPLimit=Примечание: Нет предела установлен в вашей конфигурации PHP MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (от 0 до запрещения каких-либо загрузить) @@ -109,18 +109,18 @@ ParameterInDolibarr=Параметр %s LanguageParameter=Язык параметр %s LanguageBrowserParameter=Параметр %s LocalisationDolibarrParameters=Локализация параметры -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=Сдвиг по PHP сервера ширина Гринвич (secondes) ClientOffsetWithGreenwich=Клиент / Browser смещение ширина Гринвичу (в секундах) DaylingSavingTime=Летнее время (пользователь) -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) CurrentSessionTimeOut=Нынешняя сессия тайм -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS среды Box=Клетка Boxes=Коробки @@ -130,13 +130,13 @@ Position=Заказ MenusDesc=Меню руководителям определить содержание 2 меню бара (горизонтальный и вертикальный бар бар). MenusEditorDesc=Редактор меню позволяет определить персональную позиций в меню. Используйте его тщательно избегать dolibarr нестабильных и меня постоянно недоступен. <br> Некоторые модули добавлять записи в меню (в меню <b>все</b> в большинстве случаев). Если вы удалили некоторые из этих записей по ошибке, вы можете восстановить их, отключив и reenabling модуль. MenuForUsers=Меню для пользователей -# LangFile=.lang file +LangFile=.lang file System=Система SystemInfo=Информация о системе SystemTools=System Tools SystemToolsArea=System Tools области SystemToolsAreaDesc=Эта область предоставляет администрация черт. Используйте меню для выбора этой функции вы ищете. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Эта страница позволяет удалить все файлы, построенных или хранится Dolibarr (временные файлы или все файлы в <b>каталоге %s).</b> Использование этой функции не является необходимым. Она предоставляется для пользователей, чьи Dolibarr размещается в том, что поставщик не имеет права удалять файлы построена на основе веб-сервера. PurgeDeleteLogFile=Удалить файл <b>журнала% с</b> определенным для модуля системного журнала (нет риска потерять данные) PurgeDeleteTemporaryFiles=Удалите все временные файлы (нет риска потерять данные) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Для импорта файла резервной коп ImportMySqlCommand=%s %s &lt;mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Имя файла для генерации -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Командование отключить внешние ключи от импорта -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Совместимость генерируемого файла экспорта MySqlExportParameters=MySQL экспорт параметров -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Использование транзакций в режиме FullPathToMysqldumpCommand=Полный путь к mysqldump команду FullPathToPostgreSQLdumpCommand=Полный путь к pg_dump команду ExportOptions=Экспорт Функции AddDropDatabase=Добавить команду DROP DATABASE AddDropTable=Добавить команду DROP TABLE -# ExportStructure=Structure +ExportStructure=Structure Datas=Данные NameColumn=Название столбцов ExtendedInsert=Расширенный INSERT @@ -191,7 +191,7 @@ AutoDetectLang=Autodetect (язык браузера) FeatureDisabledInDemo=Функция отключена в демо - Rights=Разрешения BoxesDesc=Ящики экрана показывают, что часть информации на некоторых страницах. Вы можете выбирать между показ поле или нет, выбрав целевой страницы и нажать кнопку "Включить", или нажав на свалку, чтобы отключить его. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. ModulesDesc=Dolibarr модулей определяют функциональность, которая включена в программу. Некоторые модули требуют разрешения вы должны предоставить пользователям, после включения модуля. ModulesInterfaceDesc=Dolibarr модули интерфейса позволяет добавлять новые функции в зависимости от внешнего программного обеспечения, систем и услуг. ModulesSpecialDesc=Специальные модули очень специфичны и редко используемых модулей. @@ -228,7 +228,7 @@ OfficialWebSiteFr=Французский официальный веб-сайт OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Online Demo OfficialMarketPlace=Официальный рынке внешних модулей / Оборудование -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Для пользователя или разработчика документации (Doc, ...), FAQs <br> посмотрите на Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a> ForAnswersSeeForum=Для любых других вопросов / помощь, вы можете использовать Dolibarr форум: <br> <a href="%s" target="_blank"><b> %s</b></a> HelpCenterDesc1=Эта область может помочь вам получить справки службу поддержки по Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Финансовые модули (Бухгалтерия ModuleFamilyECM=ECM MenuHandlers=Меню погрузчиков MenuAdmin=Меню редактора -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Это установка для обработки: StepNb=Шаг %s FindPackageFromWebSite=Найти пакет, который обеспечивает функции вы хотите (например, на официальном веб-сайте %s). DownloadPackageFromWebSite=Скачать пакет с сайта %s. UnpackPackageInDolibarrRoot=Распакуйте пакет Dolibarr файл в корневой <b>каталог %s</b> SetupIsReadyForUse=Установка закончена, и Dolibarr готов к использованию с этого нового компонента. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr текущей версии CallUpdatePage=Зайдите на страницу, которая обновления структуры базы данных и данных %s. LastStableVersion=Последняя стабильная версия -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Все другие символы в маске останутся нетронутыми. <br> Пространства, не допускается. <br> GenericMaskCodes4a=<u>Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Пример на сторонних из 2007-03-01:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Возврат количества настраиваемых в соответствии с определенной маской. ServerAvailableOnIPOrPort=Сервер доступен по <b>адресу %s порт %s</b> ServerNotAvailableOnIPOrPort=Сервер не доступен по <b>адресу %s порт %s</b> DoTestServerAvailability=Тест сервера подключаемости DoTestSend=Тест отправки DoTestSendHTML=Тест отправки HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не могут пользователя опция @ если последовательность (ГГ) () или мм гггг () () мм не в маске. UMask=UMask параметр для новых файлов на Unix / Linux / BSD файловых систем. UMaskExplanation=Этот параметр позволяет определить набор разрешений по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например). <br> Она должна быть восьмеричное значение (например, 0666 означает, читать и писать по каждому). <br> Ce paramtre NE Серта Pas SOUS ООН serveur Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлы. Ланг, загружен ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки ListOfDirectories=Список шаблонов OpenDocument каталоги ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы с шаблонами формата OpenDocument. <br><br> Добавьте сюда полный путь к директории. <br> Добавить возврат каретки между ГБ каталога. <br> Чтобы добавить каталог GED модуль, добавить здесь <b>DOL_DATA_ROOT / рэп / yourdirectoryname.</b> <br><br> Файлы в этих каталогах должны <b>заканчиваться. ODT.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Примеры синтаксиса: <br> C: \\ MYDIR <br> / Главная / MYDIR <br> DOL_DATA_ROOT / рэп / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> Чтобы узнать, как создать свой ODT шаблоны документов, прежде чем хранение их в этих каталогах, прочитать вики документации: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=Вы можете настроить каждый глобальные опции, связанные с PDF поколения PDFAddressForging=Правила подделать адрес коробки HideAnyVATInformationOnPDF=Скрыть все информацию, связанную с НДС на создаваемых PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Библиотека UrlGenerationParameters=Параметры для обеспечения адресов SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s GetSecuredUrl=Получить рассчитывается URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=И группами пользователей @@ -465,8 +464,10 @@ Module400Name=Проекты Module400Desc=Проекты управления внутри других модулей Module410Name=Webcalendar Module410Desc=Webcalendar интеграции -Module500Name=Налоги, социальные взносы и дивиденды -Module500Desc=Налоги и социальные взносы управления +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Уведомления Module600Desc=Отправить уведомления (по электронной почте) о Dolibarr деловых мероприятий Module700Name=Пожертвования @@ -483,8 +484,8 @@ Module1780Name=Категории Module1780Desc=Категории управления (продукции, поставщиков и заказчиков) Module2000Name=FCKeditor Module2000Desc=WYSIWYG редактор -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Повестка дня Module2400Desc=Деятельность / задачи и программы управления Module2500Name=Электронное управление @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= Включить сервер услуг Dolibarr Сети Module2700Name= Gravatar Module2700Desc= Использование онлайн Gravatar службы (www.gravatar.com), чтобы показать фото пользователей / участников (нашли с их электронной почты). Необходимость доступа в Интернет -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind возможности преобразования -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-компании Module5000Desc=Позволяет управлять несколькими компаниями -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с PayBox Module50100Name=Кассовое Module50100Desc=Кассовое модуль Module50200Name= Paypal Module50200Desc= Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Читать счета Permission12=Создание/Изменение счета-фактуры Permission13=Unvalidate счетов @@ -571,7 +572,7 @@ Permission98=Отправка счета в бухгалтерских лини Permission101=Читать отправок Permission102=Создать / изменить отправок Permission104=Проверка отправок -# Permission106=Export sendings +Permission106=Export sendings Permission109=Удалить отправок Permission111=Читать финансовой отчетности Permission112=Создать / изменить / удалить и сравнить сделок @@ -628,9 +629,9 @@ Permission221=Читать emailings Permission222=Создать / изменить emailings (тема, получателей ...) Permission223=Проверка emailings (позволяет посылать) Permission229=Удалить emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Читать категорий Permission242=Создать / изменить категорий Permission243=Удаление категории @@ -708,14 +709,14 @@ Permission1233=Проверка счета-фактуры поставщика Permission1234=Удалить поставщиком счета-фактуры Permission1235=Отправить поставщиком счетов по электронной почте Permission1236=Экспорт поставщиком счета-фактуры, качества и платежей -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1421=Экспорт заказов и атрибуты -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Читать действия (события или задачи), связанные с его счета Permission2402=Создать / изменить / удалить действия (события или задачи), связанные с его счета Permission2403=Читать мероприятия (задачи, события или) других @@ -726,63 +727,63 @@ Permission2501=Читайте документы Permission2502=Добавить или удалить документы Permission2503=Отправить или удалять документы Permission2515=Настройка документов, справочников -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Прочитано сделок Permission50202=Импортных операций -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Настройки сохранены BackToModuleList=Вернуться к списку модулей -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Специальные ставки не взимается VATManagement=НДС менеджмент -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний. VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены. VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE управления @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Веб-ссылка Php Pear=Груша PearPackages=Груша Пакеты -# Browser=Browser +Browser=Browser Server=Сервер Database=База данных DatabaseServer=База данных принимающей @@ -846,7 +847,7 @@ MenuCompanySetup=О компании / фонда MenuNewUser=Новый пользователь MenuTopManager=Верхнее меню менеджера MenuLeftManager=Левое меню менеджера -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Смартфон менеджер меню DefaultMenuTopManager=Верхнее меню менеджера DefaultMenuLeftManager=Левое меню менеджера @@ -871,7 +872,7 @@ CompanyZip=Zip CompanyTown=Город CompanyCountry=Страна CompanyCurrency=Основная валюта -# Logo=Logo +Logo=Logo DoNotShow=Не показывать DoNotSuggestPaymentMode=Не рекомендуем NoActiveBankAccountDefined=Нет активного банковского счета определяется @@ -905,12 +906,12 @@ SetupDescription5=Другие пункты меню управления нео EventsSetup=Настройка журналов событий LogEvents=Безопасность ревизии события Audit=Аудит -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Аудит событий ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Триггеры в этом файле буду TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули. TriggerActiveAsModuleActive=Триггеры в этом файле действуют как <b>модуль %s</b> включен. GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=На этой странице можно отредактировать все остальные параметры не доступны в предыдущих страницах. Они защищены параметров для продвинутых разработчиков или troubleshouting. OnceSetupFinishedCreateUsers=Внимание, вы Dolibarr администратора пользователю. Администратор пользователей используются для установки Dolibarr. Для обычного использования Dolibarr, рекомендуется для использования, не администратор пользователя создается из пользователей И группах меню. MiscellaneousDesc=Определить здесь все другие параметры, связанные с безопасностью. @@ -953,11 +954,11 @@ BackupDesc2=* Сохранить содержимое документов ка BackupDesc3=* Сохранить содержимое ваших данных в свалку. Для этого вы можете использовать следующие ассистентом. BackupDescX=Архивированный каталог должны храниться в безопасном месте. BackupDescY=Генерируемый файла дампа следует хранить в надежном месте. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Для восстановления резервной Dolibarr, Вам необходимо: RestoreDesc2=* Восстановить архив (ZIP-файл, например) документов каталог для извлечения файлов в директории документов нового Dolibarr установка или в текущем каталоге документов <b>( %s).</b> RestoreDesc3=* Восстановление данных из резервной копии файла дампа, в базу данных нового Dolibarr установки или в базу данных текущей установки. Внимание, после восстановления будет завершен, вы должны использовать один логин и пароль, которые существовали, когда было сделано резервное копирование, чтобы подключиться снова. Чтобы восстановить резервную копию базы данных в текущей установки, вы можете следить за этим ассистентом. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Это правило <b>вынуждены %s</b> на активированный модуль PreviousDumpFiles=Наличие резервной копии базы данных дамп файлы WeekStartOnDay=Первый день недели @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP DownloadMoreSkins=Дополнительные шкуры для загрузки SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-NNNN, где YY это год, месяц мм и NNNN последовательность без отверстия и без сброса ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичный перевод -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Сделайте вертикальные hidable меню (опция JavaScript не должна быть отключена) MAIN_DISABLE_METEO=Отключить метео зрения TestLoginToAPI=Испытание Войти в API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Войти, чтобы использовать прокси-с MAIN_PROXY_PASS=Пароль для использования прокси-сервера DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. ExtraFields=Дополнительные атрибуты -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Обуслов %s имеет неверное значение. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Настройка отправки по электронной почте SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба). PathToDocuments=Путь к документам PathDirectory=Каталог SendmailOptionMayHurtBuggedMTA=Функция отправить почту с помощью метода &quot;прямого PHP почты&quot; будет создавать сообщения электронной почты, которые могут быть не правильно обрабатываются некоторые получения почтовых серверов. Результатом является то, что несколько писем не может быть прочитан людьми организовано thoose прослушивается платформ. Это относится к некоторым интернет-провайдеров (Ex: Orange во Франции). Это не проблема в Dolibarr ни в PHP, но на получение почтового сервера. Однако, вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA 1 в настройки - другие изменения Dolibarr чтобы избежать этого. Тем не менее, у вас могут возникнуть проблемы с другими серверами, строго соблюдать стандарт SMTP. Другие решения (Рекомендованные) заключается в использовании метода &quot;SMTP разъем библиотека&quot;, который не имеет недостатков. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от т UseNotifications=Использование уведомлений NotificationsDesc=Уведомления функция позволяет отправить молча автоматической почте, для некоторых Dolibarr событий, для компаний, которые настроены на ModelModules=Документы шаблоны -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа CompanyIdProfChecker=Профессиональные Id уникальным MustBeUnique=Должно быть уникальным? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Разнообразный ##### Webcal setup ##### WebCalSetup=Webcalendar ссылке Настройка @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Включить возможность редак SuggestPaymentByRIBOnAccount=Предложить отозвать платеж по счету SuggestPaymentByChequeToAddress=Предложить оплаты чека FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Коммерческие предложения модуль настройки CreateForm=Создание форм @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Добавить судоходства дата спос AddDeliveryAddressAbility=Добавить дату доставки способность UseOptionLineIfNoQuantity=Соответствие продукта / услуги с нулевой суммой считается вариант FreeLegalTextOnProposal=Свободный текст на коммерческие предложения -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей @@ -1116,7 +1117,7 @@ OrdersModelModule=Заказ документов моделей HideTreadedOrders=Скрыть лечение или отменены заказов в списке ValidOrderAfterPropalClosed=Чтобы проверить порядок после предложения ближе, позволяет не шаг за временное распоряжение FreeLegalTextOnOrders=Свободный текст распоряжения -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Нажмите для набора модуля настройки ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1127,13 +1128,13 @@ InterventionsSetup=Выступления модуль настройки FreeLegalTextOnInterventions=В свободной форме о вмешательстве документов FicheinterNumberingModules=Вмешательство нумерации модулей TemplatePDFInterventions=Вмешательство карту документы моделей -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Контракты модуль установки ContractsNumberingModules=Контракты нумерации модулей -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Члены модуль настройки MemberMainOptions=Основные варианты @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Тест контакта синхронизации LDAPTestSynchroUser=Тест пользователя синхронизации LDAPTestSynchroGroup=Тест группы синхронизации LDAPTestSynchroMember=Тест участника синхронизации -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Синхронизация успешные испытания LDAPSynchroKO=Сбой синхронизации тест LDAPSynchroKOMayBePermissions=Сбой синхронизации испытания. Убедитесь, что соединение с сервером правильно настроен, и позволяет LDAP udpates @@ -1243,7 +1244,7 @@ LDAPFieldPhoneExample=Пример: telephonenumber LDAPFieldHomePhone=Личный номер телефона LDAPFieldHomePhoneExample=Пример: homephone LDAPFieldMobile=Сотовый телефон -# LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example : mobile LDAPFieldFax=Номер факса LDAPFieldFaxExample=Пример: facsimiletelephonenumber LDAPFieldAddress=Улица @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки LDAPFieldTitle=Должность/Функция -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP параметры по-прежнему жестко (в контакт-класс) LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения. @@ -1276,22 +1277,22 @@ LDAPDescGroups=Эта страница позволяет определить LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля. LDAPDescValues=Пример значения для <b>OpenLDAP</b> с загружены следующие схемы: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл <b>slapd.conf,</b> чтобы все thoose схемы загрузки. ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Продукты модуль настройки ServiceSetup=Услуги установки модуля @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Используйте поисковую форму в UseEcoTaxeAbility=Поддержка Эко-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Настройка модуля системного журнала SyslogOutput=Вход выходных @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Файл SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Штрих-код типа ISBN BarcodeDescC39=Штрих-код типа C39 BarcodeDescC128=Штрих-код типа C128 GenbarcodeLocation=Штрих-код поколения утилиту командной строки (используется phpbarcode двигателя для некоторых типов штрих-кодов) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Снятие модуля настройки ##### ExternalRSS ##### ExternalRSSSetup=Внешние RSS импорт установки NewRSS=Новые RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Отправка модуля настройки MailingEMailFrom=Отправитель EMail (С) по электронной почте было отправлено по электронной почте: модуль @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG создание / издание компаний FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения FCKeditorForProductDetails=WYSIWIG создании / издании подробно линий продуктов для всех лиц (предложения, приказы, счета-фактуры и т.д. ..) <br> Внимание: Использование этой опции серьезно не recommanded так как это может создать проблемы с особыми символами и форматирования страниц при создании PDF файлов. FCKeditorForMailing= WYSIWIG создание / издание рассылок -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s). OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно. @@ -1431,13 +1432,13 @@ Sell=Продавать InvoiceDateUsed=Счет дата, используемая YourCompanyDoesNotUseVAT=Ваша компания была определена не использовать НДС (начало - Настройка - компания / фонд), так что нет НДС на эту настройку. AccountancyCode=Бухгалтерия код -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Этот модуль позволяет добавлять иконки после телефонный номер Dolibarr контакты. Нажмите на эту иконку, будем называть serveur с определенным URL вы указываете ниже. Это может быть использовано для вызова Call Center с системой Dolibarr, что можете позвонить по телефону SIP системы например. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Компания Multi-модуль настройки SuppliersSetup=Поставщик модуля установки SuppliersCommandModel=Полный шаблон для поставщика (logo. ..) SuppliersInvoiceModel=Полный шаблон поставщиком счета-фактуры (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модуля установки -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений). YouCanDownloadFreeDatFileTo=Вы можете <b>скачать</b> бесплатную <b>демонстрационную версию</b> страны GeoIP MaxMind файл на %s. YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более <b>полную версию, с обновлениями,</b> в стране GeoIP MaxMind файл на %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Испытание преобразование IP -> стран ProjectsNumberingModules=Проекты нумерации модуль ProjectsSetup=Проект модуля установки ProjectsModelModule=доклад документ проекта модели -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 22e007d098c..f0f7d8e9e39 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Действия ActionsArea=Действия области (События и задач) Agenda= Повестка дня @@ -10,7 +10,7 @@ LocalAgenda=Местное календарь AffectedTo= Затронутые в DoneBy= Проделанную Events= События -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Мои события OtherEvents=Другие события ListOfActions=Список событий @@ -40,9 +40,10 @@ ActionsEvents= События, за которые Dolibarr создадут д PropalValidatedInDolibarr= Предложение проверены InvoiceValidatedInDolibarr= Счет проверены InvoiceBackToDraftInDolibarr=Счет %s вернуться к проекту статус -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Приказ проверены OrderApprovedInDolibarr=Заказ %s утвержденный +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Заказ %s вернуться к проекту статус OrderCanceledInDolibarr=Заказ %s отменен InterventionValidatedInDolibarr=Intervensjon %s validert @@ -52,7 +53,7 @@ InvoiceSentByEMail=Клиенту счет-фактура %s отправлен SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте ShippingSentByEMail=Доставка %s отправлены по электронной почте -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Вмешательство %s отправлены по электронной почте NewCompanyToDolibarr= Третья группа создала DateActionPlannedStart= Планируемая дата начала @@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint=<b>logint= %s</b> ограничить выход н AgendaUrlOptions5=<b>logind=<b>logind= %s</b> ограничить выход на действия пользователя, <b>проделанной %s.</b> AgendaShowBirthdayEvents=Показать рождения контакты AgendaHideBirthdayEvents=Скрыть рождения контакты -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Экспорт календаря diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 37ac3ca6f2f..77aa244ed93 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Неоплаченные счета-фактуры Поку BillsCustomersUnpaidForCompany=Неоплаченные счета-фактуры Покупателю для %s BillsSuppliersUnpaid=Неоплаченные счетов-фактуры Поставщиков BillsSuppliersUnpaidForCompany=Неоплаченные счета-фактуры поставщика для %s -BillsUnpaid=Неоплачен BillsLate=Просроченные платежи BillsStatistics=Статистика счетов-фактур Покупателям BillsStatisticsSuppliers=Статистика счетов-фактур Поставщиков @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Формальный счет-фактура InvoiceProFormaDesc=<b>Формальный счет-фактура</b> является образом подлинного счета-фактуры, но не имеет бухгалтерской учетной стоимости. InvoiceReplacement=Замена счета-фактуры InvoiceReplacementAsk=Замена счета-фактуры на другой -InvoiceReplacementDesc=<b>Заменяющий счет-фактура</b> используется, чтобы отменить и заменить полностью счет-фактуру не оплаченный до сих пор.<br><br> Примечание: только счет-фактура без каких-либо платежей по нему может быть заменен. Если не закрыт, она будет автоматически закрыта на 'Аннулирован'. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры InvoiceAvoirDesc=<b>Кредитовое авизо</b> - это 'обратный' счет-фактура, который используется для решения проблемы, когда выставлен счета-фактуры в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или не наоборот - не оплатил счет-фактуру полностью, поскольку он вернулся некоторые продукты, например). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Заменить счет-фактуру %s ReplacementInvoice=Заменяющий счет-фактура ReplacedByInvoice=Заменен счетом-фактурой %s @@ -59,7 +58,7 @@ Payment=Платеж PaymentBack=Возврат платежа Payments=Платежи PaymentsBack=Возвраты платежа -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Дата платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Вы хотите перевести это кредито SupplierPayments=Платежи Поставщикам ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах PaymentsAlreadyDone=Платежи уже сделаны -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Правила оплаты PaymentMode=Тип платежа PaymentConditions=Условия платежа PaymentConditionsShort=Условия платежа PaymentAmount=Сумма платежа -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате HelpPaymentHigherThanReminderToPay=Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате. <br> Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Классифицировать как 'Оплачен' ClassifyPaidPartially=Классифицировать как 'Оплачен частично' ClassifyCanceled=Классифицировать как 'Аннулирован' ClassifyClosed=Классифицировать как 'Закрыт' CreateBill=Создать счет-фактуру AddBill=Добавить счет-фактуру или кредитовое авизо -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Удалить счет-фактуру SearchACustomerInvoice=Поиск счета-фактуры Покупателю SearchASupplierInvoice=Поиск счета-фактуры Поставщика @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот вы ConfirmClassifyAbandonReasonOther=Другой ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру. ConfirmCustomerPayment=Вы подтверждаете ввод этого платежа на <b>%s</b> %s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? Изменить однажды подтвержденный платеж невозможно. ValidateBill=Подтвердить счет-фактуру UnvalidateBill=Unvalidate счет @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Показать счет-фактуру на взнос ShowPayment=Показать платеж File=Файл AlreadyPaid=Уже оплачен -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Уже оплачен (без кредитовых авизо и взносов) Abandoned=Брошен RemainderToPay=Остаток к оплате RemainderToTake=Остаток к получению -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек EscompteOffered=Предоставлена скидка (за досрочный платеж) @@ -204,7 +203,7 @@ StandingOrders=Регламенты StandingOrder=Регламент NoDraftBills=Нет проектов счетов-фактур NoOtherDraftBills=Нет других проектов счетов-фактур -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Референс Счета-фактуры ToBill=Для выставления RemainderToBill=Остаток к выставлению @@ -217,7 +216,6 @@ DateEcheance=Предельная дата оплаты DateInvoice=Дата счета-фактуры NoInvoice=Нет счетов-фактур ClassifyBill=Классифицировать счет-фактуру -NoSupplierBillsUnpaid=Нет неоплаченных счетов-фактур Поставщиков SupplierBillsToPay=Счета-фактуры Поставщиков для оплаты CustomerBillsUnpaid=Неоплаченные счета-фактуры Покупателям DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters @@ -246,12 +244,12 @@ Discount=Скидка Discounts=Скидки AddDiscount=Создать абсолютную скидку AddRelativeDiscount=Создать относительная скидка -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Добавить скидку EditGlobalDiscounts=Редактировать абсолютной скидки AddCreditNote=Создать кредитовое авизо ShowDiscount=Показать скидку -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Относительная скидка GlobalDiscount=Глобальная скидка CreditNote=Кредитовое авизо @@ -288,7 +286,7 @@ InvoiceNotChecked=Счет-фактура не выбран CloneInvoice=Дублировать счет-фактуру ConfirmCloneInvoice=Вы уверены, что хотите дублировать счет-фактуру <b>%s</b>? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен -DescTaxAndDividendsArea=Эта область представляет собой сводку всех выплат по налоговым или социальным взноса. Сюда включены записи только с оплатой в течение фиксированного года. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Кол-во платежей SplitDiscount=Разделить скидку на две ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку <b>%s</b> %s на 2 меньшие скидки? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 дней в конце месяца PaymentCondition60DENDMONTH=60 дней в конце месяца PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=О доставке -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Взнос в Банк @@ -367,7 +365,7 @@ LawApplicationPart2=товары остаются в собственности LawApplicationPart3=продавца до полной оплаты LawApplicationPart4=их стоимости. LimitedLiabilityCompanyCapital=SARL с капиталом -# UseLine=Apply +UseLine=Apply UseDiscount=Использовать скидку UseCredit=Использовать кредит UseCreditNoteInInvoicePayment=Уменьшить сумму к оплате по этому кредиту @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Не удается удалить опла ExpectedToPay=Ожидаемые платежи PayedByThisPayment=Оплачен этим платежом ClosePaidInvoicesAutomatically=Классифицировать как 'Оплачен' все полностью оплаченные счета-фактуры. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Четко отследить TypeContact_invoice_supplier_external_BILLING=обратитесь в отдел счетов-фактур Поставщика TypeContact_invoice_supplier_external_SHIPPING=обратитесь в службу доставки Поставщика TypeContact_invoice_supplier_external_SERVICE=обратитесь в клиентскую службу Поставщика -# crabe PDF Model -PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) -# oursin PDF Model -PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 3321e354f72..f5b41db46f1 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Ошибка Errors=Ошибки -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s неправильно ErrorBadUrl=Url %s неправильно ErrorLoginAlreadyExists=Логин% уже существует. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже опр ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет наличными счет, так что она принимает платежи от типа только наличными. ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными. ErrorBadThirdPartyName=Неправильное значение для сторонних имя -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Клиенту требуется код -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Клиент код уже используется -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Префикс требуется ErrorUrlNotValid=Адрес веб-сайта, является неверным ErrorBadSupplierCodeSyntax=Плохо синтаксис поставщиком код @@ -40,7 +39,7 @@ ErrorBadParameters=Плохо параметры ErrorBadValueForParameter=Неверное значение %s для параметра неправильной %s ErrorBadImageFormat=Изображение файл не поддерживаемого формата ErrorBadDateFormat=%s Значение имеет неверный формат даты -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Не удалось записать в каталог %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s) ErrorUserCannotBeDelete=Пользователь не может быть удален. Может быть, это связано в Dolibarr образований. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Добавить заблокирован PHP / Apache ErrorFileSizeTooLarge=Размер файла слишком велик. ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум) ErrorSizeTooLongForVarcharType=Размер слишком долго для струнного типа (%s символов максимум) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=<b>Поле %s</b> не содержит специальных символов. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной. ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены. ErrorRefAlreadyExists=Ссылки, используемые для создания, уже существует. ErrorPleaseTypeBankTransactionReportName=Введите название банка, где получение сделки (в формате ГГГГММ или ГГГГММДД) ErrorRecordHasChildren=Не удается удалить записи, поскольку он имеет некоторые хлеб. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран. ErrorPasswordsMustMatch=Оба набрали пароли должны совпадать друг с другом ErrorContactEMail=Техническая ошибка. Пожалуйста, обратитесь к администратору следующую электронную почту <b>%s</b> ан обеспечить <b>%s</b> код ошибки в ваше сообщение, или даже лучше, добавив экран копию этой страницы. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Плохо значения типов кода. Попро ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным ErrorWebServerUserHasNotPermission=Учетная запись пользователя <b>%s</b> используется для выполнения веб-сервер не имеет разрешения для этого ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Предупреждение, PHP <b>safe_mode</b> вариант находится на так команда должна храниться в каталог заявил на PHP <b>safe_mode_exec_dir</b> параметра. WarningAllowUrlFopenMustBeOn=Параметр <b>allow_url_fopen</b> должен быть установлен на заполнителя <b>в php.ini</b> за этот модуль полностью рабочий. Вы должны изменить этот файл вручную. WarningBuildScriptNotRunned=<b>Сценарий %s</b> еще не побежал строить графики, или нет никаких данных, чтобы показать. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Внимание, базы данных пароль пуст WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл <b>(htdocs / CONF / conf.php)</b> может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным. WarningsOnXLines=Предупреждения об источнике <b>%s</b> линий WarningNoDocumentModelActivated=Ни одна из моделей, для генерации документов, была активирована. Модель будет выбранные по умолчанию, пока вы не проверить ваш модуль установки. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Это предупреждение остается активным до тех пор, пока эта директория присутствует (отображается только для администратора пользователей). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 2a9dd500ff0..1864bffeab5 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Английский (США) Language_en_ZA=Английский (Южная Африка) Language_es_ES=Испанский Language_es_AR=Испанский (Аргентина) +Language_es_CL=Spanish (Chile) Language_es_HN=Испанский (Гондурас) Language_es_MX=Испанский (Мексика) Language_es_PY=Испанский (Парагвай) @@ -57,6 +58,7 @@ Language_tr_TR=Турецкий Language_sl_SI=Словенский Language_sv_SV=Шведский Language_sv_SE=Шведский +Language_sq_AL=Albanian Language_sk_SK=Словакии Language_th_TH=Тайский Language_uk_UA=Украинский diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index d4877127d8b..495c441e638 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d.%m.%Y %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Подключение к базе данных -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=Ошибок нет Error=Ошибка ErrorFieldRequired=Поле '%s' обязательно для заполнения @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Не удалось открыть файл %s ErrorCanNotCreateDir=Невозможно создать папку %s ErrorCanNotReadDir=Невозможно прочитать папку %s ErrorConstantNotDefined=Параметр s% не определен -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=Ошибка SQL ErrorLogoFileNotFound=Файл логотипа '%s' не найден ErrorGoToGlobalSetup=Перейти к настройкам 'Компания/Организация', чтобы устранить это @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Ошибка, не определен ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. ErrorOnlyPngJpgSupported=Ошибка, поддерживаются только форматы файлов изображений .PNG и .JPG. ErrorImageFormatNotSupported=Ваш PHP не поддерживает функции для преобразования изображений в этом формате. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=Цвет фона по умолчанию FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл". NbOfEntries=Кол-во записей GoToWikiHelpPage=Читать он-лайн помощь (нужен доступ к Интернету) GoToHelpPage=Читать помощь RecordSaved=Запись сохранена -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=Уровень возможностей NotDefined=Неопределено DefinedAndHasThisValue=Определено и установлено значение @@ -94,6 +94,7 @@ InformationLastAccessInError=Информация о последнем дост DolibarrHasDetectedError=Dolibarr обнаружил техническую ошибку InformationToHelpDiagnose=Это информация, которая может помочь в диагностике MoreInformation=Подробнее +TechnicalInformation=Technical information NotePublic=Примечание (публичное) NotePrivate=Примечание (частное) PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до <b>%s</b> десятых. @@ -119,7 +120,7 @@ Activated=Активированный Closed=Закрыто Closed2=Закрыто Enabled=Включено -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Выключить Disabled=Выключено Add=Добавить @@ -146,8 +147,8 @@ ToClone=Дублировать ConfirmClone=Выберите данные, которые вы хотите дублировать: NoCloneOptionsSpecified=Данные для дублирования не определены. Of=из -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Копия Show=Показать ShowCardHere=Показать карточку @@ -157,7 +158,7 @@ Valid=Действительный Approve=Одобрить ReOpen=Переоткрыть Upload=Отправить файл -# ToLink=Link +ToLink=Link Select=Выбор Choose=Выберите ChooseLangage=Пожалуйста, выберите Ваш язык @@ -259,13 +260,13 @@ Seconds=Секунд Today=Сегодня Yesterday=Вчера Tomorrow=Завтра -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Квадри MonthOfDay=Месяц дня HourShort=ч Rate=Курс -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Байт KiloBytes=Килобайт MegaBytes=Мегабайт @@ -297,8 +298,8 @@ AmountTTCShort=Сумма (вкл-я налог) AmountHT=Сумма (без налога) AmountTTC=Сумма (вкл-я налог) AmountVAT=Сумма НДС -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=Сумма RE AmountLT2ES=Сумма IRPF AmountTotal=Общая сумма @@ -313,12 +314,12 @@ SubTotal=Итого TotalHTShort=Всего (без налога) TotalTTCShort=Всего (вкл-я налог) TotalHT=Всего (без налога) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Всего (вкл-я налог) TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной TotalVAT=Всего НДС -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Всего RE TotalLT2ES=Всего IRPF IncludedVAT=Включает НДС @@ -338,7 +339,7 @@ FullList=Полный список Statistics=Статистика OtherStatistics=Другие статистические данные Status=Статус -# ShortInfo=Info. +ShortInfo=Info. Ref=Ref. RefSupplier=Ref. поставщика RefPayment=Ref. оплаты @@ -356,8 +357,8 @@ ActionRunningShort=Начато ActionDoneShort=Завершено CompanyFoundation=Компания/Организация ContactsForCompany=Контакты/адреса контрагента -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=Действия для этого контрагента ActionsOnMember=События об этом члене NActions=%s действий @@ -393,7 +394,7 @@ OtherInformations=Другая информация Quantity=Количество Qty=Кол-во ChangedBy=Изменен -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Успешно ResultKo=Неудачно Reporting=Отчет @@ -488,8 +489,8 @@ Report=Отчет Keyword=Ключевое слово Legend=Легенда FillTownFromZip=Заполнить город по индексу -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Показать журнал File=Файл Files=Файлы @@ -558,7 +559,7 @@ GoBack=Назад CanBeModifiedIfOk=Может быть изменено, если корректно CanBeModifiedIfKo=Может быть изменено, если ненекорректно RecordModifiedSuccessfully=Запись успешно изменена -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=Автоматический код NotManaged=Нерегулируемый FeatureDisabled=Функция отключена @@ -574,7 +575,7 @@ TotalWoman=Всего TotalMan=Всего NeverReceived=Никогда не получено Canceled=Отменено -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Цвет Documents=Связанные файлы DocumentsNb=Связанные файлы (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Начало-Настр NoFileFound=Нет документов, сохраненных в этом каталоге CurrentUserLanguage=Текущий язык CurrentTheme=Текущая тема -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Отключенные модули For=Для ForCustomer=Для клиента @@ -608,7 +609,7 @@ CloneMainAttributes=Клонирование объекта с его основ PDFMerge=Слияние PDF Merge=Слияние PrintContentArea=Показать страницу для печати области основного содержимого -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=Нет подменю WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания, так что только пользователю <b>%s</b> разрешено использовать приложение в данный момент. CoreErrorTitle=Системная ошибка @@ -650,26 +651,26 @@ ByYear=По годам ByMonth=по месяцам ByDay=Днем BySalesRepresentative=По торговым представителем -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Понедельник diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index cfc2cb2123e..83e00699aaa 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Продукт или услуга -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Начальная дата EndDate=Конечная дата Launch=Начало -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index ddefd90dca5..c05b47400fd 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -10,21 +10,22 @@ DateToBirth=Дата рождения BirthdayAlertOn= рождения активного оповещения BirthdayAlertOff= рождения оповещения неактивные Notify_FICHINTER_VALIDATE=Проверка вмешательства -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Проверка векселя -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась Notify_ORDER_VALIDATE=Kundeordre validert Notify_PROPAL_VALIDATE=Kunden forslaget validert +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Передача вывода Notify_WITHDRAW_CREDIT=Кредитный выход Notify_WITHDRAW_EMIT=Isue вывода Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_COMPANY_CREATE=Третья партия, созданная -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте -Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_BILL_PAYED=Клиенту счет оплачен Notify_BILL_CANCEL=Клиенту счет-фактура отменен Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отпр Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета Notify_BILL_SUPPLIER_PAYED=Поставщик оплачен счет-фактура Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Договор проверку Notify_FICHEINTER_VALIDATE=Вмешательство проверку Notify_SHIPPING_VALIDATE=Доставка проверку Notify_SHIPPING_SENTBYMAIL=Доставка по почте Notify_MEMBER_VALIDATE=Член проверки +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Член подписки Notify_MEMBER_RESILIATE=Член resiliated Notify_MEMBER_DELETE=Член удален -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы MaxSize=Максимальный размер @@ -51,15 +54,15 @@ Miscellaneous=Разное NbOfActiveNotifications=Количество уведомлений PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr является компактным ERP / CRM составе нескольких функциональных модулей. В демо, что включает в себя все модули, не означает ничего, как этого никогда не происходит. Так, несколько демо-профилей доступны. ChooseYourDemoProfil=Выберите демо-профиль, которые соответствуют Вашей деятельности ... DemoFundation=Управление членов Фонда @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=DM2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Объем TotalVolume=Общий объем VolumeUnitm3=м3 VolumeUnitdm3=дм3 VolumeUnitcm3=см3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=унция VolumeUnitlitre=литр VolumeUnitgallon=галлон @@ -127,7 +130,7 @@ SizeUnitcm=см SizeUnitmm=мм SizeUnitinch=дюйм SizeUnitfoot=фут -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Ошибка Tracker SendNewPasswordDesc=Эта форма позволяет запросить новый пароль. Он будет отправить на ваш адрес электронной почты. <br> Изменения вступят в силу только после нажатия на ссылку в подтверждение этого сообщения. <br> Проверьте ваш электронный читатель программного обеспечения. BackToLoginPage=Перейти на страницу входа @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Статистика в ряде организаций NumberOfProposals=Количество предложений на последние 12 месяцев NumberOfCustomerOrders=Количество заказов на последние 12 месяцев NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев EMailTextInterventionValidated=Вмешательство %s проверены EMailTextInvoiceValidated=Счет %s проверены @@ -156,7 +159,7 @@ EMailTextOrderApproved=Приказ% с утвержденными EMailTextOrderApprovedBy=Приказ %s одобрен %s EMailTextOrderRefused=Приказ %s отказала EMailTextOrderRefusedBy=Приказ %s отказано %s -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Импорт данных DolibarrNotification=Автоматические уведомления ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ... @@ -178,12 +181,12 @@ StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Добавить запись в календаре %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Член %s resiliated в Dolibarr MemberDeletedInDolibarr=Член %s исключить из Dolibarr MemberSubscriptionAddedInDolibarr=Подписка на члена %s добавили в Dolibarr ShipmentValidatedInDolibarr=Отгрузка %s подтверждены в Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Экспорт ExportsArea=Экспорт области diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index 625bb3f8d26..09164b84068 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API имя пользователя PAYPAL_API_PASSWORD=API пароль PAYPAL_API_SIGNATURE=API подпись PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предложение платежа &quot;Интеграл&quot; (кредитные карточки + Paypal) или &quot;PayPal&quot;, только -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal адрес таблицы стилей CSS на странице оплаты ThisIsTransactionId=Это идентификатор сделки: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте PAYPAL_IPN_MAIL_ADDRESS=Адрес электронной почты для мгновенного уведомления об оплате (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Вы в настоящее время в &quot;песочнице&quot; режим -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index a53c08446cd..10790982266 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Запрос Регламента для лечен RequestStandingOrderTreated=Запрос Регламента лечение CustomersStandingOrders=Клиент Регламент CustomerStandingOrder=Для постоянных клиентов -NbOfInvoiceToWithdraw=Nb счета с просьбой отозвать -NbOfInvoiceToWithdrawWithInfo=Кол-во фактуру с отозвать запрос для клиентов, определив информацию о банковском счете +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Счет ждет снимать AmountToWithdraw=Сумма снять WithdrawsRefused=Отзывает отказала @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Невозможно создать файл вывод ShowWithdraw=Показать Вывод IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее. DoStandingOrdersBeforePayments=Это вкладок позволяет запросить за постоянного платежного поручения. Как только она будет закончена, вы можете ввести оплату, чтобы закрыть счета. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Оплата постоянных %s порядке банк @@ -92,5 +92,5 @@ InfoTransMessage=Постоянное поручение %s был Переда InfoTransData=Сумма: %s <br> Metode: %s <br> Дата: %s InfoFoot=Это автоматизированное сообщение, отправленное Dolibarr InfoRejectSubject=Постоянное платежное поручение отказался -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index ec3ce6f5e2c..72e64adf853 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Bezpečnostné nastavenia ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než <b>%s</b> nie je podporované. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Hodnota &quot;systém&quot; a &quot;systemauto&quot; typu je vyhradená. Môžete použiť &quot;používateľom&quot; ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Zakázať JavaScript a Ajax funkcie @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=%s Jazykové parametrov LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalizácia parametre -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Servri OS Časová zóna PHPTZ=PHP servera Časová zóna PHPServerOffsetWithGreenwich=PHP servera offset šírka Greenwich (v sekundách) @@ -228,7 +228,7 @@ OfficialWebSiteFr=Francúzsky oficiálne internetové stránky OfficialWiki=Dolibarr dokumentácie na Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiálny trh pre externé moduly / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...) <br> pozrite sa na Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a> ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a> HelpCenterDesc1=Táto oblasť vám môže pomôcť získať pomocníka služby podpory na Dolibarr. @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s. LastStableVersion=Posledná stabilná verzia GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky: <br> <b>{000000}</b> zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska. <br> <b>{000000} 000</b> rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s. <br> <b>{000000 @ x}</b> rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné. <br> <b>{Dd}</b> deň (01 až 31). <br> <b>{Mm}</b> mesiac (01 až 12). <br> <b>{Yy}, {RRRR}</b> alebo <b>{y}</b> ročne po dobu 2, 4 alebo 1 číslice. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté. <br> Medzery nie sú povolené. <br> GenericMaskCodes4a=<u>Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:</u> <br> GenericMaskCodes4b=<u>Príklad na tretie osoby vytvorené na 03.1.2007:</u> <br> @@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Server nie je k dispozícii na adrese <b>%s</b> na DoTestServerAvailability=Skúška s pripojením k serveru DoTestSend=Otestujte odoslanie DoTestSendHTML=Otestujte odosielanie HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nemožno použiť voľbu @ li postupnosť {yy} {mm} alebo {yyyy} {mm} nie je v maske. UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému súborov. UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom nastavení na súbory vytvorené Dolibarr na serveri (počas nahrávania napríklad). <br> To musí byť osmičková hodnota (napr. 0666 znamená čítať a písať pre všetkých). <br> Tento parameter je k ničomu, na serveri Windows. @@ -379,16 +379,15 @@ KeepEmptyToUseDefault=Majte prázdny použiť predvolené hodnoty DefaultLink=Východiskový odkaz ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url) ExternalModule=Externý modul - inštalovaný do adresára %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Používatelia a skupiny @@ -465,8 +464,10 @@ Module400Name=Projekty Module400Desc=Projektový manažment vo vnútri iných modulov Module410Name=WebCalendar Module410Desc=WebCalendar integrácia -Module500Name=Dane, sociálne príspevky a dividendy -Module500Desc=Dane a sociálne príspevok vedenie +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Upozornenie Module600Desc=Zasielať upozornenia e-mailom na niektorých firemných akcií Dolibarr tretích strán kontakty Module700Name=Dary @@ -512,14 +513,14 @@ Module50200Name= Paypal Module50200Desc= Modul ponúknuť on-line platby kreditnou kartou stránku s Paypal Module54000Name=PrintIPP Module54000Desc=Tlač cez poháre tlačiarne IPP. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie Module60000Desc=Modul pre správu provízie -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Prečítajte si zákazníkov faktúry Permission12=Vytvoriť / upraviť zákazníkov faktúr Permission13=Unvalidate zákazníkov faktúry @@ -732,38 +733,38 @@ Permission50101=Použite mieste predaja Permission50201=Prečítajte transakcie Permission50202=Importné operácie Permission54001=Vytlačiť -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Nastavenie uložené BackToModuleList=Späť na zoznam modulov -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Osobitná sadzba nie je účtovaný VATManagement=DPH riadenia VATIsUsedDesc=Sadzba DPH v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo: <br> Ak predávajúci nie je predmetom DPH, potom sa DPH v predvolenom nastavení = 0. Koniec vlády. <br> Je-li (predajná country = nákup krajine), potom sa DPH štandardne = DPH výrobku v krajine predaja. Koniec vlády. <br> Ak sa predávajúci a kupujúci v Európskom spoločenstve a tovaru je doprava výrobkov (auto, loď, lietadlo), predvolený DPH = 0 (DPH by mala byť venovaná zo strany kupujúceho v customoffice svojej krajiny, a nie u predajcu). Koniec vlády. <br> Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim nie je spoločnosť, potom sa DPH štandardne = DPH z výrobkov predaných. Koniec vlády. <br> Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim je spoločnosť, potom sa DPH v predvolenom nastavení = 0. Koniec vlády. <br> Inak navrhovaná východisková DPH = 0. Koniec vlády. @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul <b>%s</b> je povolené. GeneratedPasswordDesc=Definujte tu pravidlo, ktoré chcete použiť na vytvorenie nového hesla, ak sa spýtate mať automaticky generované heslo -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Na tejto stránke môžete upravovať všetky ostatné parametre nie sú k dispozícii v predchádzajúcich stránkach. Oni sú vyhradené parametre pre skúsených vývojárov alebo troubleshouting. OnceSetupFinishedCreateUsers=Upozornenie, že ste správca Dolibarr užívateľ. Správca Užívateľské slúži na nastavenie Dolibarr. Pre bežné použitie Dolibarr, sa odporúča používať non správcu užívateľovi vytvorené od používateľov a skupín Menu. MiscellaneousDesc=Definujte tu všetky ostatné parametre vzťahujúce sa k bezpečnosti. @@ -969,7 +970,7 @@ SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch TranslationUncomplete=Čiastočný preklad -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Preveďte vertikálne menu hidable (možnosť javascript nesmie byť zakázaný) MAIN_DISABLE_METEO=Zakázať meteo názor TestLoginToAPI=Otestujte prihlásiť do API @@ -995,7 +996,7 @@ ExtraFieldsProject=Doplnkové atribúty (projekty) ExtraFieldsProjectTask=Doplnkové atribúty (úlohy) ExtraFieldHasWrongValue=Plynúcich %s má nesprávnu hodnotu. AlphaNumOnlyCharsAndNoSpace=iba alphanumericals znaky bez medzier -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Nastavenie sendings e-mailom SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentom @@ -1022,10 +1023,10 @@ XDebugInstalled=Xdebug est poplatok. XCacheInstalled=XCache načítaný. AddRefInList=Displej zákazníka / dodávateľa ref do zoznamu (vyberte zoznam alebo ComboBox) a väčšina z hypertextového odkazu FieldEdition=Vydanie poľných %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami. PasswordGenerationNone=Nenaznačujú žiadne vygenerované heslo. Heslo musí byť v prevedení ručne. @@ -1052,8 +1053,8 @@ DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo OD WatermarkOnDraft=Vodoznak na návrhu dokumentu CompanyIdProfChecker=Pravidlá pre profesionálne IDs MustBeUnique=Musí byť jedinečný? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Zmiešaný ##### Webcal setup ##### WebCalSetup=WebCalendar LINK @@ -1131,9 +1132,9 @@ WatermarkOnDraftInterventionCards=Vodoznak na dokumentoch intervenčných karty ##### Contracts ##### ContractsSetup=Zákazky modul nastavenia ContractsNumberingModules=Zákazky číslovanie moduly -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Členovia modul nastavenia MemberMainOptions=Hlavné voľby @@ -1280,7 +1281,7 @@ PerfDolibarr=Výkon Nastavenie / optimalizácia správa YouMayFindPerfAdviceHere=Nájdete na tejto stránke nejaké kontroly alebo rád týkajúcich sa výkonnosti. NotInstalled=Nie, takľe nie je váš server spomaliť tým. ApplicativeCache=Aplikačných medzipamäte -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCODE medzipamäte NoOPCodeCacheFound=Žiadne OPCODE nájdená keš. Môže byť použiť ďalšie OPCODE pamäť než XCache alebo eAccelerator (dobré), môže byť, že nemáte OPCODE cache (veľmi zle). HTTPCacheStaticResources=HTTP cache pre statické zdroje (css, img, javascript) @@ -1337,7 +1338,7 @@ BarcodeDescC39=Čiarový kód typu C39 BarcodeDescC128=Čiarový kód typu C128 GenbarcodeLocation=Bar generovanie kódu nástroj pre príkazový riadok (používaný motorom s vnútorným u niektorých typov čiarových kódov) BarcodeInternalEngine=Vnútorná motor -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Odstúpenie modul nastavenia ##### ExternalRSS ##### @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Nákup účet. kód AgendaSetup=Akcie a agenda Nastavenie modulu PasswordTogetVCalExport=Kľúč povoliť export odkaz PastDelayVCalExport=Neexportovať udalosti staršie ako -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Tento modul umožňuje pridať ikonu po telefónnych čísel. Kliknutím na túto ikonu bude volať server s konkrétne URL, ktorú definujete nižšie. To možno použiť na volanie call centra systému z Dolibarr ktoré môžu volať na telefónne číslo SIP systému pre príklad. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index db87f33fa13..a3ba1a7f9de 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Faktúra %s vrátiť do stavu návrhu InvoiceDeleteDolibarr=Faktúra %s zmazaná OrderValidatedInDolibarr= Objednať %s overená OrderApprovedInDolibarr=Objednať %s schválený +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Objednať %s vrátiť do stavu návrhu OrderCanceledInDolibarr=Objednať %s zrušený InterventionValidatedInDolibarr=Intervenčné %s overená @@ -52,7 +53,7 @@ InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom SupplierOrderSentByEMail=%s Dodávateľ objednávka zaslaná e-mailom SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom ShippingSentByEMail=Prepravné %s zaslaná e-mailom -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervenčné %s zaslaná e-mailom NewCompanyToDolibarr= Tretia strana vytvorená DateActionPlannedStart= Plánovaný dátum začatia diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 1e39a332cfb..ec3d9384092 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Nezaplatené faktúry zákazníka BillsCustomersUnpaidForCompany=Nezaplatené faktúry pre zákazníka %s BillsSuppliersUnpaid=Nezaplatené faktúry dodávateľa BillsSuppliersUnpaidForCompany=Nezaplatené faktúry dodávateľa pre %s -BillsUnpaid=Nezaplatený BillsLate=Oneskorené platby BillsStatistics=Zákazníka faktúry štatistiky BillsStatisticsSuppliers=Dodávateľských faktúr štatistiky @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktúra InvoiceProFormaDesc=<b>Proforma faktúra</b> je obraz skutočnej faktúry, ale nemá evidencia hodnotu. InvoiceReplacement=Náhradné faktúra InvoiceReplacementAsk=Náhradné faktúra faktúry -InvoiceReplacementDesc=<b>Náhradné faktúra</b> sa používa na zrušenie a nahradenie úplne faktúru bez zaplatenia už dostali. <br><br> Poznámka: Iba faktúra s žiadnu platbu na ňom môžu byť nahradené. Ak nie je uzavretý, bude automaticky uzatvorený &quot;opustený&quot;. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opraviť faktúru InvoiceAvoirDesc=<b>Dobropis</b> je negatívny faktúra slúži na riešenie skutočnosť, že faktúra je množstvo, ktoré sa líšia ako suma skutočne vyplatená (pretože zákazník zaplatil príliš veľa omylom, alebo nebude vyplatená úplne, pretože on sa vrátil niektoré výrobky, napríklad). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Vymeňte faktúry %s ReplacementInvoice=Náhradné faktúra ReplacedByInvoice=Nahradil faktúre %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Chcete previesť tento dobropis alebo ukladaním do absol SupplierPayments=Dodávatelia platby ReceivedPayments=Prijaté platby ReceivedCustomersPayments=Platby prijaté od zákazníkov -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Prijaté platby zákazníci overujú PaymentsReportsForYear=Platby správy pre %s PaymentsReports=Platby správy @@ -81,7 +80,7 @@ PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie HelpPaymentHigherThanReminderToPay=Pozor, výška platby z jedného alebo viacerých účtov je vyššia ako vo zvyšku platiť. <br> Upravte položky, inak potvrdí a premýšľať o vytvorenie dobropisu preplatku dostane pre každú preplatku faktúry. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Klasifikáciu &quot;Zaplatené&quot; ClassifyPaidPartially=Klasifikovať &quot;Platené čiastočne&quot; ClassifyCanceled=Klasifikovať &quot;Opustené&quot; @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Použite túto voľbu, ak všetky os ConfirmClassifyAbandonReasonOther=Ostatné ConfirmClassifyAbandonReasonOtherDesc=Táto voľba sa používa vo všetkých ostatných prípadoch. Napríklad preto, že máte v pláne vytvoriť nahrádzajúci faktúru. ConfirmCustomerPayment=Myslíte si potvrdenie tejto platobnej vstup pre %s <b>%s?</b> -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Ste si istí, že chcete overiť túto platbu? Žiadna zmena môže byť vykonaná, akonáhle je platba overená. ValidateBill=Overiť faktúru UnvalidateBill=Unvalidate faktúru @@ -217,7 +216,6 @@ DateEcheance=Dátum splatnosti obmedzenia DateInvoice=Faktúra Dátum NoInvoice=No faktúra ClassifyBill=Klasifikovať faktúru -NoSupplierBillsUnpaid=Žiadne dodávateľov faktúry neuhradené SupplierBillsToPay=Dodávatelia faktúry platiť CustomerBillsUnpaid=Nezaplatené faktúry zákazníkmi DispenseMontantLettres=Návrhom zákona o mechanicko sú oslobodení od poradia, v listoch @@ -288,7 +286,7 @@ InvoiceNotChecked=Nie je vybraná žiadna faktúra CloneInvoice=Klon faktúru ConfirmCloneInvoice=Ste si istí, že chcete kopírovať túto faktúru <b>%s?</b> DisabledBecauseReplacedInvoice=Akcia zakázané, pretože faktúra bola nahradená -DescTaxAndDividendsArea=Táto oblasť predstavuje súhrn všetkých platieb za daňové alebo sociálne príspevky. Iba záznamy s platbou v priebehu roka pevnej sú tu zahrnuté. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb platieb SplitDiscount=Rozdeliť zľavu v dvoch ConfirmSplitDiscount=Ste si istí, že chcete rozdeliť túto zľavu <b>%s</b> %s do 2 nižších zliav? @@ -317,7 +315,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% vopred, 50%% pri dodaní FixAmount=Fix množstvo VarAmount=Variabilná čiastka (%% celk.) - # PaymentType PaymentTypeVIR=Bankový vklad PaymentTypeShortVIR=Bankový vklad @@ -387,18 +384,23 @@ PaymentInvoiceRef=%s faktúru ValidateInvoice=Overiť faktúru Cash=Hotovosť Reported=Oneskorený -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Predpokladaný platba -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Zaplatiť ToMakePaymentBack=Oplatiť ListOfYourUnpaidInvoices=Zoznam nezaplatených faktúr NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre tretie strany si sú prepojené ako obchodného zástupcu. RevenueStamp=Kolek +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník faktúru TypeContact_facture_external_BILLING=Zákazník faktúra kontakt @@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupca nasledujúce-up dod TypeContact_invoice_supplier_external_BILLING=Dodávateľ faktúru kontakt TypeContact_invoice_supplier_external_SHIPPING=Dodávateľ doprava kontakt TypeContact_invoice_supplier_external_SERVICE=Dodávateľ služby kontakt -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu. diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 412f8eaa512..b32f1fcb7c2 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Žiadna chyba sa zaväzujeme - # Errors Error=Chyba Errors=Chyby @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť ErrorBadThirdPartyName=Nesprávna hodnota pre tretie strany menom ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pre zákazníka kódu -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Zákazník požadoval kód -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix nutné ErrorUrlNotValid=Adresa webovej stránky je nesprávna ErrorBadSupplierCodeSyntax=Bad syntaxe pre kód dodávateľa @@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametre ErrorBadValueForParameter=Chybná hodnota &quot;%s&quot; pre nastavenie parametrov nesprávnych &quot;%s&quot; ErrorBadImageFormat=Obrazový súbor nemá podporovaný formát ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávny formát dátumu -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Nepodarilo sa zapísať do adresára %s ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore (%s príklad súlade s emailom = %s) ErrorUserCannotBeDelete=Užívateľ nemôže byť odstránený. Môže byť, že je spojená s entitami Dolibarr. @@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox zoznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pre rozhlasové zoznamu ErrorBadFormatValueList=Zoznam Hodnota nemôže mať viac ako jeden príde: <u>%s,</u> ale potrebujete aspoň jeden: Llave, Valores ErrorFieldCanNotContainSpecialCharacters=Terénne <b>%s</b> nesmie obsahuje špeciálne znaky. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná. ErrorLDAPMakeManualTest=. LDIF súbor bol vytvorený v adresári %s. Skúste načítať ručne z príkazového riadku získať viac informácií o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nemožno uložiť akciu s &quot;Štatút nezačal&quot;, ak pole &quot;vykonáva&quot; je tiež vyplnená. ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje. ErrorPleaseTypeBankTransactionReportName=Prosím zadajte bankový potvrdenky jmeno, kde sa transakcia hlásené (Formát RRRRMM alebo RRRRMMDD) ErrorRecordHasChildren=Nepodarilo sa zmazať záznamy, pretože to má nejaký Childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-&gt; Nastavenie-&gt; Zobrazenie. ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú <b>%s</b> en poskytovať <b>%s</b> kód chyby v správe, alebo ešte lepšie pridaním obrazovky kópiu tejto stránky. @@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=Platobný režim bol nastavený na typ %s ErrorPHPNeedModule=Chyba, musí mať PHP modul <b>%s</b> nainštalovať túto funkciu používať. ErrorOpenIDSetupNotComplete=Môžete nastavenie Dolibarr konfiguračný súbor, aby OpenID overovania, ale URL OpenID služby nie je definovaný do stálych %s ErrorWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> voľba je na to príkaz musí byť uložené vo vnútri adresára deklarovanej <b>safe_mode_exec_dir</b> parametrov php. diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index a0eee9a214f..f7908fa43bc 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angličtina (Spojené štáty) Language_en_ZA=Angličtina (Južná Afrika) Language_es_ES=Španielčina Language_es_AR=Španielčina (Argentína) +Language_es_CL=Spanish (Chile) Language_es_HN=Španielčina (Honduras) Language_es_MX=Španielčina (Mexiko) Language_es_PY=Španielčina (Paraguaj) @@ -57,6 +58,7 @@ Language_tr_TR=Turečtina Language_sl_SI=Slovinčina Language_sv_SV=Švédsky Language_sv_SE=Švédsky +Language_sq_AL=Albanian Language_sk_SK=Slovenský Language_th_TH=Thai Language_uk_UA=Ukrajinec diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index f20e81760b0..d3c1ff40c6b 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - main -DIRECTION=l +DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese @@ -7,7 +7,7 @@ DIRECTION=l FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Nepodarilo sa otvoriť súbor %s ErrorCanNotCreateDir=Nemožno vytvoriť dir %s ErrorCanNotReadDir=Nemožno čítať dir %s ErrorConstantNotDefined=Parameter %s nie je definované -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Logo súbor '%s' nebol nájdený ErrorGoToGlobalSetup=Prejsť do spoločnosti / Nadácia nastavenia Ak chcete tento @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Chyba, žiadny sociálny príspevok ty ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. ErrorOnlyPngJpgSupported=Chyba, iba. Png a Jpg image súbor vo formáte sú podporované. ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkcie, ktoré chcete previesť obrázky v tomto formáte. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=Pozri tiež %s BackgroundColorByDefault=Predvolené farba pozadia FileWasNotUploaded=Súbor vybraný pre pripojenie, ale ešte nebol nahraný. Kliknite na &quot;Priložiť súbor&quot; za to. @@ -94,6 +94,7 @@ InformationLastAccessInError=Informácie pre posledný prístup do databázy omy DolibarrHasDetectedError=Dolibarr zistil technickú chybu InformationToHelpDiagnose=Toto sú informácie, ktoré môžu pomôcť diagnostické MoreInformation=Viac informácií +TechnicalInformation=Technical information NotePublic=Poznámka (verejné) NotePrivate=Poznámka (súkromné) PrecisionUnitIsLimitedToXDecimals=Dolibarr bolo nastavenie obmedziť presnosť jednotkových cien <b>%s</b> desatinných miest. @@ -259,8 +260,8 @@ Seconds=Sekundy Today=Dnes Yesterday=Včera Tomorrow=Zajtra -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Quadri MonthOfDay=Mesiaca odo dňa HourShort=H @@ -313,7 +314,7 @@ SubTotal=Medzisúčet TotalHTShort=Celkom (bez DPH) TotalTTCShort=Celkom (s DPH) TotalHT=Celkom (bez dane) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Celkom (s DPH) TotalTTCToYourCredit=Celkom (s DPH) na Váš účet TotalVAT=Daň celkom @@ -574,7 +575,7 @@ TotalWoman=Celkový TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Farba Documents=Pripojené súbory DocumentsNb=Pripojené súbory (%s) @@ -637,7 +638,7 @@ IM=Instant messaging NewAttribute=Nový atribút AttributeCode=Atribút kód OptionalFieldsSetup=Extra nastavenia atribútov -# URLPhoto=URL of photo/logo +URLPhoto=URL of photo/logo SetLinkToThirdParty=Odkaz na inej tretej osobe CreateDraft=Vytvorte návrh ClickToEdit=Kliknutím možno upraviť @@ -647,7 +648,7 @@ ByTown=Do mesta ByDate=Podľa dátumu ByMonthYear=Tým mesiac / rok ByYear=Do roku -# ByMonth=By month +ByMonth=By month ByDay=Vo dne BySalesRepresentative=Do obchodného zástupcu LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom @@ -665,11 +666,11 @@ toward=k Access=Prístup HelpCopyToClipboard=Použite Ctrl + C skopírujte do schránky SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom <strong>&quot;%s&quot;</strong> (inak &quot;%s&quot;) -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Pondelok diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang index 5391e667910..92bb3272b82 100644 --- a/htdocs/langs/sk_SK/margins.lang +++ b/htdocs/langs/sk_SK/margins.lang @@ -10,25 +10,18 @@ MarkRate=Mark rýchlosť DisplayMarginRates=Zobrazenie okrajov ceny DisplayMarkRates=Zobraziť ceny značiek InputPrice=Vstupná cena - margin=Ziskové marže riadenie margesSetup=Ziskové marže Nastavenie riadenia - MarginDetails=Margin detaily - ProductMargins=Produktové marže CustomerMargins=Zákazníkov marže -AgentMargins=Agent marže - +SalesRepresentativeMargins=Sales representative margins ProductService=Produkt alebo služba AllProducts=Všetky produkty a služby ChooseProduct/Service=Vyberte produkt alebo službu -CommercialAgent=Obchodný zástupca - StartDate=Dátum začatia EndDate=Dátum ukončenia Launch=Začiatok - ForceBuyingPriceIfNull=Force nákupu cena, ak null ForceBuyingPriceIfNullDetails=ak je &quot;ON&quot;, bude marža rovnať nule na linke (nákupná cena = predajná cena), v opačnom prípade (&quot;OFF&quot;), bude Marge sa rovná predajnej cene (nákupná cena = 0) MARGIN_METHODE_FOR_DISCOUNT=Marža metóda pre globálne zľavy @@ -36,16 +29,13 @@ UseDiscountAsProduct=Ako produkt UseDiscountAsService=Ako služba UseDiscountOnTotal=Na medzisúčet MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, či globálna zľava je považovaný za výrobok, služba, alebo iba na medzisúčet pre výpočet marže. - MARGIN_TYPE=Marža typ MargeBrute=Raw marže MargeNette=Čistá marža MARGIN_TYPE_DETAILS=Raw margin: Konečná cena - nákupnou cenou <br/> Čistá marža: Predajná cena - obstarávacej ceny, - CostPrice=Veľkoobchodná cena BuyingCost=Veľkoobchodná cena UnitCharges=Jednotkové náklady Charges=Poplatky - -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index d6b4396bb63..d53c884d171 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -6,7 +6,7 @@ Tools=Nástroje ToolsDesc=Táto oblasť je určená pre skupiny rôznych strojov, ktoré nie sú k dispozícii na iné položky menu. <br><br> Tieto nástroje sa dostanete z menu na boku. Birthday=Narodeniny BirthdayDate=Narodeniny -# DateToBirth=Date of birth +DateToBirth=Date of birth BirthdayAlertOn= narodeniny výstraha aktívna BirthdayAlertOff= narodeniny upozornenia neaktívne Notify_FICHINTER_VALIDATE=Intervencie overená @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol Notify_ORDER_VALIDATE=Zákazníka overená Notify_PROPAL_VALIDATE=Zákazník návrh overená +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu Notify_WITHDRAW_EMIT=Preveďte stiahnutiu Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_COMPANY_CREATE=Tretia strana vytvorená -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou -Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_BILL_PAYED=Zákazník platí faktúry Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí Notify_BILL_SUPPLIER_SENTBYMAIL=Dodávateľ faktúru poštou +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Zmluva overená Notify_FICHEINTER_VALIDATE=Intervencie overená Notify_SHIPPING_VALIDATE=Poštovné overená Notify_SHIPPING_SENTBYMAIL=Doručenie poštou Notify_MEMBER_VALIDATE=Člen overená +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Člen upísané Notify_MEMBER_RESILIATE=Člen resiliated Notify_MEMBER_DELETE=Člen zmazaný -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer @@ -51,15 +54,15 @@ Miscellaneous=Zmiešaný NbOfActiveNotifications=Počet oznámení PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí byť tučne). <br> Dva riadky sú oddelené znakom konca riadku. <br><br> __SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr je kompaktný ERP / CRM skladá z niekoľkých funkčných modulov. Demo, ktoré obsahuje všetky moduly nič neznamená, pretože to nikdy nedošlo. Takže niekoľko demo profily sú k dispozícii. ChooseYourDemoProfil=Vyberte demo profil, ktorý zodpovedal vášmu činnosť ... DemoFundation=Správa členov nadácie @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Štatistika v počte odkazujúcich subjektov NumberOfProposals=Počet návrhov na poslednú 12 mesiacov NumberOfCustomerOrders=Počet zákazníckych objednávok na posledný 12 mesiacov NumberOfCustomerInvoices=Počet zákazníckych faktúr na posledný 12 mesiacov -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Počet dodávateľských faktúr na posledný 12 mesiacov NumberOfUnitsProposals=Počet jednotiek na návrhy na poslednú 12 mesiacov NumberOfUnitsCustomerOrders=Počet kusov na zákazníckych objednávok na posledný 12 mesiacov NumberOfUnitsCustomerInvoices=Počet kusov na zákazníka faktúr na posledný 12 mesiacov -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Počet kusov na dodávateľských faktúr na posledný 12 mesiacov EMailTextInterventionValidated=Zásah %s bol overený. EMailTextInvoiceValidated=Faktúra %s bol overený. diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang index fad15563af2..82616624372 100644 --- a/htdocs/langs/sk_SK/paypal.lang +++ b/htdocs/langs/sk_SK/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Tie sú v súčasnej dobe v &quot;sandbox&quot; mó NewPaypalPaymentReceived=Nový Paypal prijaté platby NewPaypalPaymentFailed=Nový Paypal platobný snažil sa ale prepadal PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index f5e3f278d48..b9e7a958d46 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Žiadosť o trvalých príkazov na liečbu RequestStandingOrderTreated=Žiadosť o trvalých príkazov liečiť CustomersStandingOrders=Objednávky zákazníkov stojaci CustomerStandingOrder=Zákazník trvalý príkaz -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktúra čaká odstúpiť AmountToWithdraw=Suma, ktorá má zrušiť WithdrawsRefused=Odstúpi odmietol @@ -34,14 +34,14 @@ ThirdPartyBankCode=Treťou stranou kód banky ThirdPartyDeskCode=Treťou stranou stôl kód NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN. ClassCredited=Klasifikovať pripísaná -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method Send=Odoslať Lines=Riadky -# StandingOrderReject=Issue a rejection +StandingOrderReject=Issue a rejection InvoiceRefused=Faktúra odmietol -# WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Ste si istí, že chcete zadať stiahnutiu odmietnutie pre spoločnosť RefusedData=Dátum odmietnutia RefusedReason=Dôvod odmietnutia @@ -51,15 +51,15 @@ InvoiceRefused=Faktúra odmietol Status=Postavenie StatusUnknown=Neznámy StatusWaiting=Čakanie -# StatusTrans=Sent +StatusTrans=Sent StatusCredited=Pripísania StatusRefused=Odmietol StatusMotif0=Nešpecifikovaný -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested +StatusMotif1=Insufficient funds +StatusMotif2=Request contested StatusMotif3=Bez príkazu k výberu StatusMotif4=Objednávky zákazníka -# StatusMotif5=RIB unusable +StatusMotif5=RIB unusable StatusMotif6=Účet bez rovnováhy StatusMotif7=Súdne rozhodnutia StatusMotif8=Iný dôvod @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankový účet pre príjem odstúpi CreditDate=Kredit na WithdrawalFileNotCapable=Nemožno vytvárať stiahnutiu príjmu súbor pre vašu krajinu ShowWithdraw=Zobraziť Natiahnite -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Odstúpenie súbor SetToStatusSent=Nastavte na stav &quot;odoslaný súbor&quot; -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Platba %s trvalého príkazu bankou InfoCreditMessage=Trvalý príkaz %s bola vyplatená bankou <br> Údaje o platbe: %s InfoTransSubject=Prenos %s trvalého príkazu do banky -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s InfoFoot=Toto je automatická správa odoslaná Dolibarr InfoRejectSubject=Trvalý príkaz odmietol InfoRejectMessage=Dobrý deň, <br><br> trvalý príkaz na faktúre %s týkajúcich sa spoločnosti, %s, s množstvom %s bola odmietnutá bankou. <br><br> - <br> %s diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index fb45d2babaa..c68cbf28f2d 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Različica VersionProgram=Različica programa VersionLastInstall=Različica osnovne namestitve @@ -12,7 +12,7 @@ SessionId=ID seje SessionSaveHandler=Rutina za shranjevanje seje SessionSavePath=Lokalizacija shranjevanja seje PurgeSessions=Odstranitev sej -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Shranitev rutine za shranjevanje seje v vašem PHP ne omogoča prikaza seznama vseh sej, ki se izvajajo. LockNewSessions=Zaklepanje novih povezav ConfirmLockNewSessions=Ali zares želite omejiti vse nove Dolibarr povezave samo nase. Samo uporabnik <b>%s</b> se bo potem lahko priklopil. @@ -43,15 +43,15 @@ SecuritySetup=Varnostne nastavitve ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od <b>%s</b> ni podprta. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Onemogoči JavaScript in Ajax funkcije ConfirmAjax=Za potrditev uporabi Ajax pojavni meni -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Dodaj opcijo filtra za prikaz/skritje partnerjev, ki so trenutno neaktivni ali so prekinili aktivnosti -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Opcije iskalnega filtra NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu ViewFullDateActions=Prikaz polnih datumov aktivnosti v tretjem zavihku @@ -64,15 +64,15 @@ PreviewNotAvailable=Predogled ni na voljo ThemeCurrentlyActive=Trenutno aktivna tema CurrentTimeZone=Časovni pas PHP strežnika Space=Presledek -# Table=Table +Table=Table Fields=Polja -# Index=Index +Index=Index Mask=Maska NextValue=Naslednja vrednost NextValueForInvoices=Naslednja vrednost (fakture) NextValueForCreditNotes=Naslednja vrednost (dobropisi) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Opomba: vaš PHP omejuje velikost datoteke za prenos na <b>%s</b> %s, kot je vrednost tega parametra NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev MaxSizeForUploadedFiles=Največja velikost prenesene datoteke (0 za prepoved vseh prenosov) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Jezikovni parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalizacijski parameteri -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=časovni pas OS strežnika PHPTZ=Časovni pas PHP strežnika PHPServerOffsetWithGreenwich=Odstopanje PHP strežnika od Greenwicha (sekunde) @@ -120,7 +120,7 @@ CurrentHour=Ura PHP strežnika CompanyTZ=Časovna cona podjetja (osnovno podjetje) CompanyHour=Ura podjetja (osnovno podjetje) CurrentSessionTimeOut=Časovna omejitev trenutne seje -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS okolje Box=Polje Boxes=Polja @@ -136,7 +136,7 @@ SystemInfo=Sistemske informacije SystemTools=Sistemska orodja SystemToolsArea=Področje sistemskih orodij SystemToolsAreaDesc=To področje omogoča administrativne funkcije. Preko menija izberite funkcijo, ki jo iščete. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Ta stran omogoča brisanje vseh datotek, ki jih je kreiral in shranil program Dolibarr (začasne datoteke ali vse datoteke v mapi <b>%s</b>). Uporaba te funkcije ni potrebna. Namenjena je uporabnikom, katerih Dolibarr gostuje pri ponudniku, ki ne dovoljuje brisanja datotek, ki jih je kreiral web strežnik. PurgeDeleteLogFile=Izbris log datoteke <b>%s</b>, ki jo je kreiral modul Syslog (ni tveganja izgube podatkov) PurgeDeleteTemporaryFiles=Izbris vseh začasnih datotek (ni tveganja izgube podatkov) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Za uvoz datoteke z varnostno kopijo, morate uporabiti ukaz ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Ime datoteke za generiranje -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Ukaz za onemogočenje tujega ključa pri uvozu -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Kompatibilnost generirane izvozne datoteke MySqlExportParameters=MySQL izvozni parametri -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Uporabi transakcijski način FullPathToMysqldumpCommand=Celotna pot do ukaza mysqldump FullPathToPostgreSQLdumpCommand=Celotna pot do ukaza pg_dump ExportOptions=Izvozne opcije AddDropDatabase=Dodaj ukaz OPUSTI BAZO PODATKOV AddDropTable=Dodaj ukaz OPUSTI TABELO -# ExportStructure=Structure +ExportStructure=Structure Datas=Podatki NameColumn=Imenuj kolone ExtendedInsert=Razširjeno vstavljanje @@ -228,7 +228,7 @@ OfficialWebSiteFr=Uradna spletna stran v francoščini OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),<br>poglejte na Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Finančni moduli (računovodstvo/blagajna) ModuleFamilyECM=ECM MenuHandlers=Menijski vmesniki MenuAdmin=Urejevalnik menijev -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=To je nastavitev za proces: StepNb=Korak %s FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s). DownloadPackageFromWebSite=Prenesi paket z internetne strani. UnpackPackageInDolibarrRoot=Razpakiraj paketno datoteko v Dolibarr korensko mapo <b>%s</b> SetupIsReadyForUse=Instalacija je zaključena in Dolibarr je pripravljen na uporabo s to novo komponento. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s. LastStableVersion=Zadnja stabilna različica GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:<br><b>{000000}</b> ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski. <br><b>{000000+000}</b> enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s. <br><b>{000000@x}</b> enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mesec (01 do 12).<br><b>{yy}</b>, <b>{yyyy}</b> ali <b>{y}</b> leto, izraženo z 2, 4 ali 1 številko. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.<br>Presledki niso dovoljeni.<br> GenericMaskCodes4a=<u>Primer 99-ega %s partnerja podjetja narejen 2007-01-31:</u><br> GenericMaskCodes4b=<u>Primer partnerja 99, kreiranega 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Predlaga prilagodljivo številko glede na definirano masko. ServerAvailableOnIPOrPort=Strežnik je na voljo na naslovu <b>%s</b> na vratih <b>%s</b> ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu <b>%s</b> na vratih <b>%s</b> DoTestServerAvailability=Test povezljivosti strežnika DoTestSend=Testno pošiljanje DoTestSendHTML=Testno pošiljanje HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski. UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu. UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).<br>Vrednost je oktalna (na primer, 0666 pomeni branje in pisanje za vse).<br>Tega parametra ni na Windows strežniku. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v sku ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah ListOfDirectories=Seznam map z OpenDocument predlogami ListOfDirectoriesForModelGenODT=Seznam imenikov, ki vsebujejo datoteke predlog v formatu OpenDocument. <br><br> Tukaj vstavite celotno pot imenikov. <br> Dodajte prelom vrstice CR med med vsako mapo. <br> Če želite dodati mapo GED modula, dodajte tukaj <b>DOL_DATA_ROOT/ecm/imevašemape.</b> <br><br> Datoteke v teh mapah morajo imeti končnico <b>.odt</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Primeri sintakse:<br>c:\\mydir<br>/home/mydir <br>DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti: FullListOnOnlineDocumentation=http://wiki.dolibarr.org @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=Nastavite lahko vsak globalne možnosti, povezanih z PDF generacije PDFAddressForging=Pravila oblikovati naslov polja HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Knjižnica UrlGenerationParameters=Parametri za zagotovitev URL SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL EnterRefToBuildUrl=Vnesite sklic za predmet %s GetSecuredUrl=Get izračuna URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=Niz -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Uporabniki & skupine @@ -465,8 +464,10 @@ Module400Name=Projekti Module400Desc=Upravljanje projektov znotraj drugih modulov Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja -Module500Name=Davki, socialni prispevki in dividende -Module500Desc=Upravljanje davkov in socialnih prispevkov +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Obvestila Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih Module700Name=Donacije @@ -483,8 +484,8 @@ Module1780Name=Kategorije Module1780Desc=Upravljanje kategorij (proizvodi, dobavitelji in kupci) Module2000Name=Fck urejevalnik Module2000Desc=WYSIWYG urejevalnik -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Dnevni red Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov Module2500Name=Upravljanje elektronskih vsebin @@ -493,33 +494,33 @@ Module2600Name= Spletne storitve Module2600Desc= Omogočanje Dolibarr strežnika za spletne storitve Module2700Name= Gravatar Module2700Desc= Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fotografij uporabnikov/članov (na osnovi njihovih emailov). Potreben je internetni dostop -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= Možnost konverzije GeoIP Maxmind -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Skupine podjetij Module5000Desc=Omogoča upravljaje skupine podjetij -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - PayBox Module50100Name=Prodajalne Module50100Desc=Modul za prodajalne Module50200Name= Paypal Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno kartico - Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Branje računov Permission12=Kreiranje/Spreminjanje računov Permission13=Preklic potrditve računov @@ -571,7 +572,7 @@ Permission98=Branje postavk računovodskih listin Permission101=Branje pošiljk Permission102=Kreiranje/spreminjanje pošiljk Permission104=Potrjevanje pošiljk -# Permission106=Export sendings +Permission106=Export sendings Permission109=Brisanje pošiljk Permission111=Branje finančnih postavk Permission112=Kreiranje/spreminjanje/brisanje in primerjava transakcij @@ -628,9 +629,9 @@ Permission221=Branje e-pošiljanja Permission222=Kreiranje/spreminjanje e-pošiljanja (predmet, prejemnik...) Permission223=Potrjevanje e-pošiljanja (dovoljuje pošiljanje) Permission229=Brisanje e-pošiljanja -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Branje kategorij Permission242=Kreiranje/spreminjanje kategorij Permission243=Delete kategorij @@ -708,14 +709,14 @@ Permission1233=Potrjevanje računov dobavitelja Permission1234=Brisanje računov dobavitelja Permission1235=Pošiljanje računa dobavitelja po emailu Permission1236=Izvoz računov dobavitelja, atributov in plačil -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov) Permission1321=Izvoz računov za kupce, atributov in plačil Permission1421=Izvoz naročil kupcev in atributov -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom @@ -726,44 +727,44 @@ Permission2501=Branje dokumentov Permission2502=Pošiljanje ali brisanje dokumentov Permission2503=Pošiljanje ali brisanje dokumentov Permission2515=Nastavitve map dokumentov -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Branje prenosov Permission50202=Uvoz prenosov -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Nastavitve shranjene BackToModuleList=Nazaj na seznam modulov -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Posebna stopnja ni zaračunana VATManagement=Upravljanje DDV VATIsUsedDesc=Privzeta stopnja DDV pri kreiranju možnih strank, računov, naročil itd. sledi aktivnemu standardnemu pravilu:<br>Če je prodajalec davčni zavezanec, je privzeta stopnja DDV=0. Konec pravila.<br>Če je (država prodaje = država nakupa), potem je privzeta davčna stopnja=DDV v državi prodaje. Konec pravila. <br>Če sta prodajalec in kupec iz držav članic EU in se blago prevaža s transportnim sredstvom (avto, ladja, letalo), je privzeta stopnja DDV=0 ( DDV mora plačati kupec pri carinskem uradu svoje države in ne prodajalec blaga). Konec pravila.<br> Če sta prodajalec in kupec iz držav članic EU in se blago ne prevaža s transportnim sredstvom, je privzeta stopnja DDV=DDV prodanega proizvoda. Konec pravila.<br>Drugače je predlagan privzet DDV=1. Konec pravila. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za p VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo realen fiskalni sistem (poenostavljen realen ali normalen realen), v katerem mora biti DDV prikazan. VATIsNotUsedExampleFR=V Franciji to pomeni združenja, ki niso davčni zavezanci ali podjetja, organizacije ali svobodni poklici, ki so izbrali davčni sistem za mikro podjetja (franšizni DDV) in plačajo franšizni DDV brez davčne izjave. Ta izbira prikaže na računu opombo "DDV ni obračunan v skladu z …". ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear paketi -# Browser=Browser +Browser=Browser Server=Strežnik Database=Baza podatkov DatabaseServer=Strežnik za bazo podatkov @@ -846,7 +847,7 @@ MenuCompanySetup=Podjetje/ustanova MenuNewUser=Nov uporabnik MenuTopManager=Vmesnik za zgornji meni MenuLeftManager=Vmesnik za levi meni -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Vmesnik za Smartphone meni DefaultMenuTopManager=Vmesnik za zgornji meni DefaultMenuLeftManager=Vmesnik za levi meni @@ -871,7 +872,7 @@ CompanyZip=Poštna številka CompanyTown=Mesto CompanyCountry=Država CompanyCurrency=Osnovna valuta -# Logo=Logo +Logo=Logo DoNotShow=Ne prikaži DoNotSuggestPaymentMode=Ne predlagaj NoActiveBankAccountDefined=Ni definiran aktivni bančni račun @@ -905,12 +906,12 @@ SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih p EventsSetup=Nastavitve za dnevnik dogodkov LogEvents=Dogodki v zvezi z nadzorovanjem varnosti Audit=Nadzor -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Dogodki nadzora ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr SecurityEventsPurged=Varnostni dogodki očistimo @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module. TriggerActiveAsModuleActive=Prožilci v tej datoteki so aktivni, ker je omogočen modul <b>%s</b> . GeneratedPasswordDesc=Tukaj določite, katero pravilo želite uporabiti za generiranje novega gesla, če ste zahtevali avtomatsko generiranje gesla -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Ta stran omogoča urejanje vseh ostalih parametrov, ki niso na voljo na prejšnjih straneh. To so rezervirani parametri za napredne razvijalce ali za odpravljanje težav. OnceSetupFinishedCreateUsers=Pozor, vi ste Dolibarr administrator. Administrator lahko nastavlja Dolibarr. Za navadno uporabo aplikacije Dolibarr, se priporočajo nastavitve navadnega uporabnika, ki nima administratorskih pravic in ga kreirate preko menija 'Uporabniki & Skupine'. MiscellaneousDesc=Tukaj definirate vse ostale parametre, povezane z varnostjo. @@ -953,11 +954,11 @@ BackupDesc2=* Shraniti vsebino mape z dokumenti (<b>%s</b>), ki vsebuje vse nalo BackupDesc3=* Shranite vsebino vaše baze podatkov v dump datoteko. Za izvedbo lahko sledite tem napotkom. BackupDescX=Arhivsko mapo morate shraniti na varno mesto. BackupDescY=Generirano dump datoteko morate shraniti na varno mesto. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Za obnovitev Dolibarr varnostne kopije, morate: RestoreDesc2=* Arhivsko datoteko mape z dokumenti (na primer zip datoteko) razpakirajte kot drevesno strukturo map in datotek v novo Dolibarr instalacijo ali v trenutno mapo z dokumenti (<b>%s</b>). RestoreDesc3=* Obnovite podatke iz arhivske dump datoteke v bazo podatkov nove Dolibarr instalacije ali v bazo podatkov trenutne instalacije. Pozor, ko je obnova končana, morate za ponovno prijavo uporabiti uporabniško ime/geslo, kakršno je veljalo v trenutku izdelave varnostne kopije. Za obnovitev varnostne kopije baze v trenutno instalacijo, lahko sledite tem napotkom. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= To pravilo je postavljeno v <b>%s</b> z aktivnim modulom PreviousDumpFiles=Datoteke z varnostnimi kopijami podatkovnih baz, ki so na voljo. WeekStartOnDay=Prvi dan v tednu @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP DownloadMoreSkins=Prenos dodatnih preoblek SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri čemer je YY leto, mm mesec in nnnn je zaporedje brez presledkov in brez resetiranja ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delni prevod -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Omogočite skrivanje navpičnega menija (opcija javascript ne sme biti izklopljena) MAIN_DISABLE_METEO=Onemogočen vremenski prikaz TestLoginToAPI=Testna prijava na API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Uporabniško ime za uporabo proxy strežnika MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s. ExtraFields=Koplementarni atributi -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Pripišejo %s ima napačno vrednost. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba). PathToDocuments=Pot do dokumentov PathDirectory=Mapa SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode &quot;PHP mail DIRECT&quot; bo ustvarila poštno sporočilo, ki ga ni mogoče pravilno razčleniti z nekaterimi, ki so prejemali poštnih strežnikov. Posledica tega je, da so nekatere pošte ne berejo ljudje, ki jih gosti thoose bugged platforme. To je veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). To ni problem v Dolibarr niti v PHP, ampak na prejemanje poštni strežnik. Lahko pa dodate možnost MAIN_FIX_FOR_BUGGED_MTA 1. v setup - drugo spremeniti Dolibarr, da bi se temu izognili. Vendar pa lahko pride do težav z drugimi strežniki, ki spoštujejo strogo standardni SMTP. Druga rešitev (priporočile) je uporaba metode &quot;SMTP socket knjižnice&quot;, ki nima slabosti. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke. PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda UseNotifications=Uporaba sporočil NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih partnerjem (kupcem ali dobavitelljem), ki so tako konfigurirani. Izbira aktivnega obveščanja in ciljnih kontaktov je možna za enega partnerja ob enem času. ModelModules=Predloge dokumentov -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta CompanyIdProfChecker=Strokovno Id edinstven MustBeUnique=Mora biti edinstven? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Razno ##### Webcal setup ##### WebCalSetup=Nastavitve povezave na internetni koledar @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Omogoči možnost urejanja/brisanja veljavnih raču SuggestPaymentByRIBOnAccount=Predlagaj plačilo z nakazilom na račun SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na FreeLegalTextOnInvoices=Poljubno besedilo na računu -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Nastavitve modula za komercialne ponudbe CreateForm=Kreiranje obrazcev @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Dodaj možen datum pošiljanja AddDeliveryAddressAbility=Dodaj možen datum dobave UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra kot opcija FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil @@ -1116,7 +1117,7 @@ OrdersModelModule=Modeli obrazcev naročil HideTreadedOrders=Skrij obravnavana ali preklicana naročila na seznamu ValidOrderAfterPropalClosed=Za potrditev naročila po zaključku ponudbe, naj ne bo možno preskočiti začasnega naročila FreeLegalTextOnOrders=Poljubno besedilo na naročilih -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url. Na url lahko uporabite ikono<br><b>__PHONETO__</b> ki predstavlja telefon klicanega<br><b>__PHONEFROM__</b> ki predstavlja telefon klicatelja (vaša številka)<br><b>__LOGIN__</b> ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)<br><b>__PASS__</b> ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo). @@ -1127,13 +1128,13 @@ InterventionsSetup=Nastavitve modula za intervence FreeLegalTextOnInterventions=Poljubno besedilo na dokumentih za intervencijo FicheinterNumberingModules=Moduli za številčenje intervenc TemplatePDFInterventions=Modeli obrazcev intervencijskih kartic -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Nastavitev modula za pogodbe ContractsNumberingModules=Moduli za številčenje pogodb -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Nastavitve modula članov MemberMainOptions=Glavne opcije @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test contact's synchronization LDAPTestSynchroUser=Test user's synchronization LDAPTestSynchroGroup=Test group's synchronization LDAPTestSynchroMember=Test member's synchronization -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Položaj/Funkcija -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1276,22 +1277,22 @@ LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Nastavitve modula za proizvode ServiceSetup=Storitve modul nastavitev @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Uporaba iskalnega obrazca za izbiro proizvoda (namesto UseEcoTaxeAbility=Podpora ekološke takse (WEEE) SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Nastavitve Syslog modula SyslogOutput=Izhod za dnevnik @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Datoteka SyslogFilename=Ime datoteke in pot YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot. ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Nastanitev modula za donacije DonationsReceiptModel=Predloga računa za donacijo @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Črtna koda tipa ISBN BarcodeDescC39=Črtna koda tipa C39 BarcodeDescC128=Črtna koda tipa C128 GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'phpbarcode engine' za nekatere tipe črtnih kod) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Nastavitev modula za dvige ##### ExternalRSS ##### ExternalRSSSetup=Nastavitev uvoza zunanjih RSS NewRSS=Nov vir RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Nastavitev E-mail modula MailingEMailFrom=Naslov pošiljatelja (Od) za emaile, ki jih pošlje e-mailing modul @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb FCKeditorForProductDetails=WYSIWIG kreiranje/urejanje vrstic za podrobnosti za vse entitete (ponudbe, naročila, računi, itd...)<br>Opozorilo: Uporaba te opcije resnično ni priporočljiva, ker lahko povzroči težave s posebnimi znaki in formatiranjem strani PDF datotek. FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ne izgleda kot OSCommerce baza podatkov (Ključ %s ni bil najden v tabeli %s). OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna. @@ -1431,13 +1432,13 @@ Sell=Prodaja InvoiceDateUsed=Uporabljen datum računa YourCompanyDoesNotUseVAT=Vaše podjetje ni davčni zavezanec (Domov - Nastavitve - Podjetje/ustanova), zato ni možno nastaviti opcij za DDV. AccountancyCode=Računovodstvo zakonik -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Nastavitev modula za aktivnosti in dnevni red PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka PastDelayVCalExport=Ne izvažaj dogodekov, starejših od -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Ta modul omogoča dodajanje ikone za telefonsko številko Dolibarr kontakta. S klikom na ikono boste poklicali strežnik z določenim URL naslovom, ki ga definirate spodaj. To lahko uporabite za klic sistema klicnega centra iz aplikacije Dolibarr, ki lahko kliče telefonsko številko na primer na sistemu SIP. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Nastavitev modula za več podjetij SuppliersSetup=Nastavitev modula za dobavitelje SuppliersCommandModel=Celotna predloga naročila dobavitelja (logo...) SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pazite, da je mora biti vaš ip do datoteke s podatki o državi znotraj mape, ki jo PHP lahko bere (Na vašem PHP preverite nastavitve 'open_basedir' in dovoljenja za datotečni sistem). YouCanDownloadFreeDatFileTo=<b>Brezplačno demo različico</b> Maxmind GeoIP deželne datoteke lahko prenesete z %s. YouCanDownloadAdvancedDatFileTo=Lahko tudi prenesete bolj <b>popolno različico, s posodobitvami,</b> deželne datoteke Maxmind GeoIP z %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Test pretvorbe IP -> država ProjectsNumberingModules=Modul za številčenje projektov ProjectsSetup=Nastavitve modula za projekte ProjectsModelModule=Vzorec dokumenta poročila o projektih -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 9aeef7b6755..3b56725c738 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Aktivnosti ActionsArea=Področje aktivnosti (dogodki in naloge) Agenda= Program @@ -10,7 +10,7 @@ LocalAgenda=Lokalni koledar AffectedTo= Se nanaša na DoneBy= Izdelal Events= Dogodki -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Moji dogodki OtherEvents=Drugi dogodki ListOfActions=Seznam dogodkov @@ -40,9 +40,10 @@ ActionsEvents= Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v pro PropalValidatedInDolibarr= Potrjena ponudba %s InvoiceValidatedInDolibarr= Potrjen račun %s InvoiceBackToDraftInDolibarr=Račun %s se vrača v status osnutka -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Potrjeno naročilo %s OrderApprovedInDolibarr=Naročite %s odobril +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Naročite %s segajo v stanju osnutka OrderCanceledInDolibarr=Naročite %s odpovedana InterventionValidatedInDolibarr=Potrjena intervencija %s @@ -52,7 +53,7 @@ InvoiceSentByEMail=Račun kupcu %s poslan po elektronski pošti SupplierOrderSentByEMail=Naročilo dobavitelju %s poslano po elektronski pošti SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti ShippingSentByEMail=Pošiljka %s poslana po EMailu -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervencija %s poslana po EMailu NewCompanyToDolibarr= Kreiran partner DateActionPlannedStart= Planiran začetni datum @@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint=%s</b> za omejitev izhoda na aktivnosti, ki se nana AgendaUrlOptions5=<b>logind=%s</b> za omejitev izhoda na aktivnosti uporabnika <b>%s</b>. AgendaShowBirthdayEvents=Prikaži rojstni dan kontakta AgendaHideBirthdayEvents=Skrij rojstni dan kontakta -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Izvoz koledar diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 7f9cbed7c10..9f9a95317d7 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Neplačani računi kupcev BillsCustomersUnpaidForCompany=Neplačani računi kupcev za %s BillsSuppliersUnpaid=Neplačani računi dobaviteljev BillsSuppliersUnpaidForCompany=Neplačani računi dobaviteljev za %s -BillsUnpaid=Neplačano BillsLate=Zamujena plačila BillsStatistics=Statistika računov kupcem BillsStatisticsSuppliers=Statistika računov dobaviteljev @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=<b>Predračun</b> izgleda enako kot račun, vendar nima računovodske vrednosti. InvoiceReplacement=Nadomestni račun InvoiceReplacementAsk=Nadomestni račun za račun -InvoiceReplacementDesc=<b>Nadomestni račun</b> se uporablja za preklic in popolno zamenjavo računa, ki še ni bil plačan.<br><br>Opomba: Zamenja se lahko samo račun, ki še ni bil plačan. Če še ni bil zaključen, se bo avtomatsko zaključil, da postane 'opuščen'. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis za korekcijo računa InvoiceAvoirDesc=<b>Dobropis</b> je negativni račun, ki se uporabi za rešitev problema, ko je znesek na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Zamenjava računa %s ReplacementInvoice=Nadomestni račun ReplacedByInvoice=Zamenjan z računom %s @@ -59,7 +58,7 @@ Payment=Plačilo PaymentBack=Vrnitev plačila Payments=Plačila PaymentsBack=Vrnitev plačil -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Datum plačila DeletePayment=Brisanje plačila ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Ali želite spremeniti ta dobropis ali avans v absolutni p SupplierPayments=Plačila dobaviteljem ReceivedPayments=Prejeta plačila ReceivedCustomersPayments=Prejeta plačila od kupcev -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Prejeta plačila od kupcev za potrditev PaymentsReportsForYear=Poročilo o plačilih za %s PaymentsReports=Poročila o plačilih PaymentsAlreadyDone=Izvršena plačila -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Pravilo plačila PaymentMode=Način plačila PaymentConditions=Rok plačila PaymentConditionsShort=Rok plačila PaymentAmount=Znesek plačila -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Plačilo višje od opomina HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računov je višje od preostanka za plačilo. <br> Popravite vaš vnos, ali potrdite znesek in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Označeno kot 'Plačano' ClassifyPaidPartially=Označeno kot 'Delno plačano' ClassifyCanceled=Označeno kot 'Opuščeno' ClassifyClosed=Označeno kot 'Zaključeno' CreateBill=Kreiraj račun AddBill=Dodaj račun ali dobropis -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Izbriši račun SearchACustomerInvoice=Iskanje računa za kupca SearchASupplierInvoice=Iskanje računa dobavitelja @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena drug ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa. ConfirmCustomerPayment=Ali želite potrditi ta vnos plačila za <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Ali zares želite potrditi to plačilo ? Po potrditvi plačila spremembe niso več možne. ValidateBill=Potrdi račun UnvalidateBill=Unvalidate račun @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Prikaži avansni račun ShowPayment=Prikaži plačilo File=Datoteka AlreadyPaid=Že plačano -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa) Abandoned=Opuščeno RemainderToPay=Opomin za plačilo RemainderToTake=Pripravljeni opomini -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek EscompteOffered=Ponujen popust (plačilo pred rokom) @@ -204,7 +203,7 @@ StandingOrders=Trajniki StandingOrder=Trajnik NoDraftBills=Ni osnutka računa NoOtherDraftBills=Ni drugih osnutkov računov -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Referenca računa ToBill=Za fakturiranje RemainderToBill=Opomnik za fakturiranje @@ -217,7 +216,6 @@ DateEcheance=Omejitev roka plačila DateInvoice=Datum računa NoInvoice=Ni računa ClassifyBill=Klacificiraj račun -NoSupplierBillsUnpaid=Ni neplačanih računov dobaviteljem SupplierBillsToPay=Računi dobaviteljev za plačilo CustomerBillsUnpaid=Neplačani računi kupcev DispenseMontantLettres=Računi izpisani na mehanografski način se pošiljajo po vrstnem redu s pismi @@ -246,12 +244,12 @@ Discount=Popust Discounts=Popusti AddDiscount=Ustvari absolutni popust AddRelativeDiscount=Ustvarite relativno popust -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Dodaj popust EditGlobalDiscounts=Uredi absolutne popuste AddCreditNote=Ustvari dobropis ShowDiscount=Prikaži popust -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust CreditNote=Dobropis @@ -288,7 +286,7 @@ InvoiceNotChecked=Noben račun ni izbran CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Ali zares želite klonirati ta račun <b>%s</b> ? DisabledBecauseReplacedInvoice=Aktivnost onemogočena, ker je bil račun zamenjan -DescTaxAndDividendsArea=To področje predstavlja vsoto vseh plačil davkov ali socialnih prispevkov. Vključeni so le zapisi s plačili v določenem letu. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Število plačil SplitDiscount=Razdeli popust na dva ConfirmSplitDiscount=Ali zares želite razdeliti ta popust <b>%s</b> %s na dva manjša popusta ? @@ -311,13 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dni konec meseca PaymentCondition60DENDMONTH=60 dni konec meseca PaymentConditionShortPT_DELIVERY=Dobava PaymentConditionPT_DELIVERY=Ob dobavi -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) - +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bančni depozit PaymentTypeShortVIR=Bančni depozit @@ -367,7 +364,7 @@ LawApplicationPart2=Blago ostane last prodajalca LawApplicationPart3=do poplačila njegove celotne LawApplicationPart4=vrednosti. LimitedLiabilityCompanyCapital=d.o.o. s kapitalom -# UseLine=Apply +UseLine=Apply UseDiscount=Uporabi popust UseCredit=Uporabi dobropis UseCreditNoteInInvoicePayment=Znižana vrednost za plačilo s tem dobropipsom @@ -392,13 +389,18 @@ CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en ExpectedToPay=Pričakovano plačilo PayedByThisPayment=Plačano s tem plačilom ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne ali nadomestne račune, ki so bili v celoti plačani. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu TypeContact_facture_external_BILLING=Kontakt za račun kupcu @@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za sledenje raču TypeContact_invoice_supplier_external_BILLING=Kontakt za račun dobavitelja TypeContact_invoice_supplier_external_SHIPPING=Kontakt za pošiljanje pri dobavitelju TypeContact_invoice_supplier_external_SERVICE=Kontakt za servis pri dobavitelju -# crabe PDF Model -PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) -# oursin PDF Model -PDFOursinDescription=Predloga računa oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 086e63082e0..33087addd0a 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Napaka Errors=Napake -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s je napačen ErrorBadUrl=Url %s je napačen ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Ta kontakt je že definiran kot konta ErrorCashAccountAcceptsOnlyCashMoney=Ta bančni račun je gotovinski, zato so možna samo gotovinska plačila. ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti različna. ErrorBadThirdPartyName=Napačno ime partnerja -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Napačna koda kupca -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Obvezna koda kupca -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Obvezna predpona ErrorUrlNotValid=Internetni naslov je napačen ErrorBadSupplierCodeSyntax=Napačna koda dobavitelja @@ -40,7 +39,7 @@ ErrorBadParameters=Napačni parametri ErrorBadValueForParameter=Napačna vrednost '%s' za nepravilen parameter '%s' ErrorBadImageFormat=Format slikovne datoteke ni podprt ErrorBadDateFormat=Vrednost '%s &quot;je napačen zapis datuma -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Napaka pri pisanju v mapo %s ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprimer vrstica %s z emailom=%s) ErrorUserCannotBeDelete=Uporabnika se ne da izbrisati. Morda je povezan z drugimi Dolibarr entitetami. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=PHP/Apache vtičnik je blokiral nalaganje. ErrorFileSizeTooLarge=Datoteka je prevelika. ErrorSizeTooLongForIntType=Velikost predolgo int tip (%s številke največ) ErrorSizeTooLongForVarcharType=Velikost predolgo za tip za nize (%s znakov največ) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Polje <b>%s</b> ne sme vsebovati posebnih znakov. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ni aktiviran računovodski modul -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno. ErrorLDAPMakeManualTest=Datoteka .ldif je bila ustvarjena v mapi %s. Poskusite jo naložiti ročno preko ukazne vrstice, da bi dobili več podatkov o napaki. ErrorCantSaveADoneUserWithZeroPercentage=Ni možno shraniti aktivnosti "statut not started" če je tudi polje "done by" izpolnjeno. ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja. ErrorPleaseTypeBankTransactionReportName=Prosimo vnesite ime bančnega računa v poročilo o transakciji (Format YYYYMM ali YYYYMMDD) ErrorRecordHasChildren=Zapisa se ne da izbrisati, ker ima nekaj podrejenih. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz. ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati ErrorContactEMail=Prišlo je do tehnične napake. Prosimo, obrnite se na administratorja na naslednji Email <b>%s</b> in mu sporočite kodo napake <b>%s</b>, Še bolje pa je, če priložite kopijo strani z napako. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Slaba vrednost za varnostno kodo. Poskusite znova z novo vr ErrorBothFieldCantBeNegative=Polja %s in %s ne more biti tako negativna ErrorWebServerUserHasNotPermission=Uporabniški račun <b>%s</b> uporablja za izvedbo spletni strežnik nima dovoljenja za to ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Pozor, PHP opcija <b>safe_mode</b> je vklopljena, zato mora biti ukaz shranjen znotraj mape, ki jo določa php parameter <b>safe_mode_exec_dir</b>. WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> mora biti nastavljen na <b>on</b> v <b>php.ini</b>, da bi ta modul deloval v celoti. To datoteko morate popraviti ročno. WarningBuildScriptNotRunned=Skripta <b>%s</b> za izdelavo grafike še ni bila zagnana, ali ni na voljo podatkov za prikaz. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Pozor, geslo za bazo podatkov je prazno. To lahko pomeni varn WarningConfFileMustBeReadOnly=Pozor, vašo konfiguracijsko datoteko (<b>htdocs/conf/conf.php</b>) lahko prepiše web strežnik. To je resna varnostna luknja. Spremenite dovoljenja datoteke, da bo za uporabnika web strežnika možno samo branje. Če uporabljate Windows in FAT format diska, morate vedeti, da ta datotečni sistem ne omogoča dodajanja dovoljenj datotekam, zato ne more biti povsem varen. WarningsOnXLines=Opozorilo na <b>%s</b> vrstice izvorne kode WarningNoDocumentModelActivated=Noben model za ustvarjanje dokumentov ni aktiviran. Dokler ne preverite nastavitve modula, bo uporabljen privzet model. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Vsi varnostni opozorila (vidna le uporabniki admin) ostane aktiven, dokler je prisotna ranljivost (ali stalno MAIN_REMOVE_INSTALL_WARNING se doda v Setup-> druge nastavitve). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index 2387c1ad797..e28d8fcc7bd 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angleščina (ZDA) Language_en_ZA=Angleščina (Južna Afrika) Language_es_ES=Španščina Language_es_AR=Španščina (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Španščina (Honduras) Language_es_MX=Španščina (Mehika) Language_es_PY=Španski (Paragvaj) @@ -57,6 +58,7 @@ Language_tr_TR=Turščina Language_sl_SI=Slovenščina Language_sv_SV=Švedščina Language_sv_SE=Švedščina +Language_sq_AL=Albanian Language_sk_SK=Slovaški Language_th_TH=Thai Language_uk_UA=Ukrajinski diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 22d143fa142..fb4e22973f2 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -7,7 +7,7 @@ DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d. %b, %Y FormatDateText=%d. %B, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b, %Y, %I:%M %p FormatDateHourText=%d. %B, %Y, %I:%M %p DatabaseConnection=Povezave podatkovnih baz -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=Ni napake Error=Napaka ErrorFieldRequired=Polje '%s' je obvezno @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Napaka pri odpiranju datoteke %s ErrorCanNotCreateDir=Ni možno kreiranje mape %s ErrorCanNotReadDir=Ni možno branje mape %s ErrorConstantNotDefined=Parameter %s ni definiran -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL napaka ErrorLogoFileNotFound=Datoteka z logotipom '%s' ni bila najdena ErrorGoToGlobalSetup=Popravite v meniju 'Nastavitve', 'Podjetje/Ustanova' @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definiran ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. ErrorOnlyPngJpgSupported=Napaka, podprta sta samo slikovna formata .png in .jpg. ErrorImageFormatNotSupported=Vaš PHP ne podpira funkcije pretvarjanja slik tega formata. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=Privzeta barva ozadja FileWasNotUploaded=Izbrana je bila datoteka za prilogo, vendar še ni dodana. Kliknite na "Pripni datoteko". NbOfEntries=Število vpisov GoToWikiHelpPage=Preberite online pomoč (potreben je internetni dostop) GoToHelpPage=Preberite pomoč RecordSaved=Zapis je shranjen -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=Nivo značilnosti NotDefined=Ni definiran DefinedAndHasThisValue=Definiran z vrednostjo @@ -94,6 +94,7 @@ InformationLastAccessInError=Napaka informacije zahtevka za dostop do zadnje baz DolibarrHasDetectedError=Dolibarr je zaznal tehnično napako InformationToHelpDiagnose=Ta informacija lahko pomaga pri diagnozi MoreInformation=Več informacij +TechnicalInformation=Technical information NotePublic=Opomba (javna) NotePrivate=Opomba (privatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr je nastavljen na omejitev natančnosti cen posameznih enot na <b>%s</b> decimalk. @@ -119,7 +120,7 @@ Activated=Aktiviran Closed=Zaključen Closed2=Zaključen Enabled=Omogočen -# Deprecated=Deprecated +Deprecated=Deprecated Disable=Onemogoči Disabled=Onemogočen Add=Dodaj @@ -146,8 +147,8 @@ ToClone=Kloniraj ConfirmClone=Izberi podatke za kloniranje : NoCloneOptionsSpecified=Ni definiranih podatkov za kloniranje. Of=od -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=Kopija od Show=Prikaži ShowCardHere=Prikaži kartico @@ -157,7 +158,7 @@ Valid=Veljaven Approve=Potrdi ReOpen=Ponovno odpri Upload=Dodaj datoteko -# ToLink=Link +ToLink=Link Select=Dodaj kot lastnika Choose=Izbira ChooseLangage=Prosimo, izberite vaš jezik @@ -259,13 +260,13 @@ Seconds=Sekund Today=Danes Yesterday=Včeraj Tomorrow=Jutri -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=Četrtletje MonthOfDay=Dan v mesecu HourShort=H Rate=Stopnja -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Byti KiloBytes=Kilobyti MegaBytes=Megabyti @@ -297,8 +298,8 @@ AmountTTCShort=Znesek (z DDV) AmountHT=Znesek (neto) AmountTTC=Znesek (z DDV) AmountVAT=Znesek DDV -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=Znesek RE AmountLT2ES=Znesek IRPF AmountTotal=Skupni znesek @@ -313,12 +314,12 @@ SubTotal=Delna vsota TotalHTShort=Skupaj (neto) TotalTTCShort=Skupaj (z DDV) TotalHT=Skupaj (neto) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=Skupaj (z DDV) TotalTTCToYourCredit=Skupaj (z DDV) na vaš dobropis TotalVAT=Skupaj DDV -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=Skupaj RE TotalLT2ES=Skupaj IRPF IncludedVAT=Vključen DDV @@ -338,7 +339,7 @@ FullList=Celoten seznam Statistics=Statistika OtherStatistics=Druga statistika Status=Status -# ShortInfo=Info. +ShortInfo=Info. Ref=Ref. RefSupplier=Ref. dobavitelj RefPayment=Ref. plačilo @@ -356,8 +357,8 @@ ActionRunningShort=Začete ActionDoneShort=Končane CompanyFoundation=Podjetje/Ustanova ContactsForCompany=Kontakti tega partnerja -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=Aktivnosti v zvezi s tem partnerjem ActionsOnMember=Dogodki okoli tega člana NActions=%s aktivnosti @@ -393,7 +394,7 @@ OtherInformations=Ostale informacije Quantity=Količina Qty=Kol. ChangedBy=Spremenil -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=Uspeh ResultKo=Napaka Reporting=Poročilo @@ -488,8 +489,8 @@ Report=Poročilo Keyword=Ključna beseda Legend=Legenda FillTownFromZip=Zapolni mesto iz poštne številke -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=Prikaži dnevnik File=Datoteka Files=Datoteke @@ -558,7 +559,7 @@ GoBack=Pojdi nazaj CanBeModifiedIfOk=Lahko se spremeni, če je veljaven CanBeModifiedIfKo=Lahko se spremeni, če ni veljaven RecordModifiedSuccessfully=Zapis uspešno spremenjen -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=Avtomatska koda NotManaged=Ni upravljan FeatureDisabled=Funkcija onemogočena @@ -574,7 +575,7 @@ TotalWoman=Skupna TotalMan=Skupni NeverReceived=Nikoli prejeto Canceled=Preklicano -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Barva Documents=Povezane datoteke DocumentsNb=Število povezanih datotek (%s) @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr omejitve (Meni domov-nastavitve-varnost): %s NoFileFound=V tej mapi ni shranjenih dokumentov CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=Onemogočeni moduli For=Za ForCustomer=Za kupca @@ -608,7 +609,7 @@ CloneMainAttributes=Kloniraj objekt z osnovnimi atributi PDFMerge=Spoji PDF Merge=Spoji PrintContentArea=Prikaži stran za izpis področja z osnovno vsebino -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=Ni podmenija WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenutno samo prijavljenemu <b>%s</b> dovoljena uporaba aplikacije. CoreErrorTitle=Sistemska napaka @@ -650,26 +651,26 @@ ByYear=Po letih ByMonth=po mesecih ByDay=Po dnevih BySalesRepresentative=Z prodajni predstavnik -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=Ponedeljek diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index a8183827753..68c5cfa67a2 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -1,51 +1,41 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price - -# margin=Profit margins management -# margesSetup=Profit margins management setup - -# MarginDetails=Margin details - -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins - +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Proizvod ali storitev -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent - +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Začetni datum EndDate=Končni datum Launch=Start - -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. - -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price - -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges - -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 1c584909cc9..24977d820df 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -10,21 +10,22 @@ DateToBirth=Datum rojstva BirthdayAlertOn= Vklopljeno opozorilo na rojstni dan BirthdayAlertOff= Izklopljeno opozorilo na rojstni dan Notify_FICHINTER_VALIDATE=Potrjena intervencija -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Potrjen račun -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju Notify_ORDER_VALIDATE=Potrjeno naročilo kupca Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Nakazilo prenosa Notify_WITHDRAW_CREDIT=Nakazilo kredita Notify_WITHDRAW_EMIT=Nakazilo izdatka Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_COMPANY_CREATE=Ustvarjen partner -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti -Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_BILL_PAYED=Plačan račun kupca Notify_BILL_CANCEL=Preklican račun kupca Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavitelja poslan po pošti +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Potrjena pogodba Notify_FICHEINTER_VALIDATE=Potrjena intervencija Notify_SHIPPING_VALIDATE=Potrjena odprema Notify_SHIPPING_SENTBYMAIL=Pošiljka poslana po pošti Notify_MEMBER_VALIDATE=Potrjeno članstvo +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Vpisano članstvo Notify_MEMBER_RESILIATE=Odpoved članstva Notify_MEMBER_DELETE=Izbris iz članstva -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Število pripetih datotek/dokumentov TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov MaxSize=Največja velikost @@ -51,15 +54,15 @@ Miscellaneous=Razno NbOfActiveNotifications=Število sporočil PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return. PredefinedMailTestHtml=To je <b>test</b> mail (beseda test mora biti v krepkem tisku).<br>Dve vrstici sta ločeni z carriage return. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr je kompakten ERP/CRM sestavljen iz več funkcionalnih modulov. Demo z vsemi moduli nima pomena, ker se kot tak nikoli ne pojavi. Zato je na voljo več demo profilov. ChooseYourDemoProfil=Izberite demo profil, ki ustreza vaši aktivnosti... DemoFundation=Urejanje članov ustanove @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Prostornina TotalVolume=Skupna prostornina VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=unča VolumeUnitlitre=liter VolumeUnitgallon=galona @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inč SizeUnitfoot=čevelj -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Sledenje hrošču SendNewPasswordDesc=S tem obrazcem zahtevate novo geslo. Poslano bo na vaš email naslov.<br>Sprememba bo učinkovala šele po kliku na potrditveni link v tem emailu.<br>Preverite vaš poštni program. BackToLoginPage=Nazaj na stran za prijavo @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistika o številu povezanih entitet NumberOfProposals=Število ponudb v zadnjih 12 mesecih NumberOfCustomerOrders=Število naročil kupcev v zadnjih 12 mesecih NumberOfCustomerInvoices=Število računov kupcem v zadnjih 12 mesecih -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Število računov dobaviteljev v zadnjih 12 mesecih NumberOfUnitsProposals=Število enot na ponudbah v zadnjih 12 mesecih NumberOfUnitsCustomerOrders=Število enot na naročilih kupcev v zadnjih 12 mesecih NumberOfUnitsCustomerInvoices=Število enot na računih za kupce v zadnjih 12 mesecih -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Število enot na računih dobaviteljev v zadnjih 12 mesecih EMailTextInterventionValidated=Potrjena intervencija %s EMailTextInvoiceValidated=Potrjen račun %s @@ -156,7 +159,7 @@ EMailTextOrderApproved=Odobreno naročilo %s EMailTextOrderApprovedBy=Naročilo %s odobril %s EMailTextOrderRefused=Zavrnjeno naročilo %s EMailTextOrderRefusedBy=Naročilo %s zavrnil %s -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Nabor podatkov za uvoz DolibarrNotification=Avtomatsko obvestilo ResizeDesc=Vnesite novo širino <b>ALI</b> novo višino. Razmerje se bo med spreminjanjem velikosti ohranilo... @@ -178,12 +181,12 @@ StartUpload=Zaženi prenos CancelUpload=Prekliči prenos FileIsTooBig=Datoteke so prevelike PleaseBePatient=Prosim, bodite potrpežljivi... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Dodaj vnos v koledar %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Član %s blokiran v Dolibarrju MemberDeletedInDolibarr=Član %s izbrisan iz Dolibarrja MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana v Dolibarr ShipmentValidatedInDolibarr=Pošiljka %s potrjena v Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Izvoz ExportsArea=Področje izvoza diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index 57882577ec3..1273e01219a 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API ime uporabnika PAYPAL_API_PASSWORD=API geslo PAYPAL_API_SIGNATURE=API podpis PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal" -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Opcijski Url ali list CSS oblike na plačilni strani ThisIsTransactionId=To je ID transakcije: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila PAYPAL_IPN_MAIL_ADDRESS=Naslov e-pošte za takojšnje obvestilo o plačilu (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Trenutno ste v &quot;peskovniku&quot; načinu -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 7e3728cf2f0..394c798f6a0 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Zahtevek po izvršitvi trajnikov RequestStandingOrderTreated=Zahtevek po izvršenih trajnikih CustomersStandingOrders=Trajniki kupcev CustomerStandingOrder=Trajnik kupca -NbOfInvoiceToWithdraw=Število računov z zahtevo po nakazilih -NbOfInvoiceToWithdrawWithInfo=Število računov z zahtevo po nakazilih za strtanke z definiranim bančnim računom +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Računi, ki čakajo na nakazilo AmountToWithdraw=Vrednost za nakazilo WithdrawsRefused=Zavrnjena nakazila @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vaš ShowWithdraw=Prikaži nakazilo IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo. DoStandingOrdersBeforePayments=Ti zavihki omogočajo zahtevo za trajnik. Ko je končano, lahko vnesete plačilo in zaprete račun. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plačilo odprtega naročila %s s strani banke @@ -92,5 +92,5 @@ InfoTransMessage=Odprto naročilo %s je bilo preneseno na banko z %s %s.<br><br> InfoTransData=Znesek: %s<br>Način: %s<br>Datum: %s InfoFoot=To sporočilo je avtomatsko poslal Dolibarr InfoRejectSubject=Odprto naročilo zavrnjeno -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang new file mode 100644 index 00000000000..0c4630a5a17 --- /dev/null +++ b/htdocs/langs/sq_AL/admin.lang @@ -0,0 +1,1491 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +##### Notification ##### +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang new file mode 100644 index 00000000000..9bae86ba9db --- /dev/null +++ b/htdocs/langs/sq_AL/agenda.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events + +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang new file mode 100644 index 00000000000..88ac8d90d5e --- /dev/null +++ b/htdocs/langs/sq_AL/banks.lang @@ -0,0 +1,159 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category <b>%s</b> +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang new file mode 100644 index 00000000000..3041825db57 --- /dev/null +++ b/htdocs/langs/sq_AL/bills.lang @@ -0,0 +1,412 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/sq_AL/bookmarks.lang b/htdocs/langs/sq_AL/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/sq_AL/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang new file mode 100644 index 00000000000..e7e9da7dc1b --- /dev/null +++ b/htdocs/langs/sq_AL/boxes.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects +BoxTitleLastPropals=Last %s recorded proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastProspects=Last %s recorded prospects +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s modified members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=%s latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang new file mode 100644 index 00000000000..27c4fc44394 --- /dev/null +++ b/htdocs/langs/sq_AL/categories.lang @@ -0,0 +1,113 @@ +# Dolibarr language file - Source file is en_US - categories +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=<b>%s</b> was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +CatProdLinks=Links between products/services and categories +CatCusLinks=Links between customers/prospects and categories +CatSupLinks=Links between suppliers and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang new file mode 100644 index 00000000000..a863cf37b17 --- /dev/null +++ b/htdocs/langs/sq_AL/commercial.lang @@ -0,0 +1,95 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Add event/task +AddAnAction=Add an event/task +AddActionRendezVous=Add a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Send commercial proposal %s +SendOrderRef=Send order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang new file mode 100644 index 00000000000..3c8ba86ec7c --- /dev/null +++ b/htdocs/langs/sq_AL/companies.lang @@ -0,0 +1,408 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +DeleteThirdParty=Delete a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +MenuNewThirdParty=New third party +MenuNewCompany=New company +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +MenuSocGroup=Groups +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +NewSocGroup=New company group +NewPrivateIndividual=New private individual (prospect, customer, supplier) +ProspectionArea=Prospection area +SocGroup=Group of companies +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +StatusContactValidated=Status of contact/address +Company=Company +CompanyName=Company name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyAll=Third parties (all) +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ParentCompany=Parent company +Subsidiary=Subsidiary +Subsidiaries=Subsidiaries +NoSubsidiary=No subsidiary +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Name=Name +Lastname=Last name +Firstname=First name +PostOrFunction=Post/Function +UserTitle=Title +Surname=Surname/Pseudo +Address=Address +State=State/Province +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Don't send mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with thirdparty address +NoEmailDefined=There is no email defined +##### Local Taxes ##### +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +ThirdPartyEMail=%s +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 5 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=- +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraVeryShort=VAT +VATIntraSyntaxIsValid=Syntax is valid +VATIntraValueIsValid=Value is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerDiscount=Customer Discount +CustomerRelativeDiscount=Relative customer discount +CustomerAbsoluteDiscount=Absolute customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s +CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DefaultDiscount=Default discount +AvailableGlobalDiscounts=Absolute discounts available +DiscountNone=None +Supplier=Supplier +CompanyList=Company's list +AddContact=Add contact +AddContactAddress=Add contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactsAddresses=Contacts/Addresses +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddCompany=Add company +AddThirdParty=Add third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accountancy code +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerAccount=Customer account +SupplierAccount=Supplier account +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +LastProspect=Last +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfProspectsContacts=List of prospect contacts +ListOfCustomersContacts=List of customer contacts +ListOfSuppliersContacts=List of supplier contacts +ListOfCompanies=List of companies +ListOfThirdParties=List of third parties +ShowCompany=Show company +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +LastContacts=Last contacts +MyContacts=My contacts +Phones=Phones +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +EditDeliveryAddress=Edit delivery address +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a> +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Juridical status +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To contact +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To contact' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +BillingContact=Billing contact +NbOfAttachedFiles=Number of attached files +AttachANewFile=Attach a new file +NoRIB=No BAN defined +NoParentCompany=None +ExportImport=Import-Export +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +PriceLevel=Price level +DeliveriesAddress=Delivery addresses +DeliveryAddress=Delivery address +DeliveryAddressLabel=Delivery address label +DeleteDeliveryAddress=Delete a delivery address +ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? +NewDeliveryAddress=New delivery address +AddDeliveryAddress=Add address +AddAddress=Add address +NoOtherDeliveryAddress=No alternative delivery address defined +SupplierCategory=Supplier category +JuridicalStatus200=Independant +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sale representative +SelectCountry=Select a country +SelectCompany=Select a third party +Organization=Organization +AutomaticallyGenerated=Automatically generated +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties area +LastModifiedThirdParties=Last %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ActivityStateFilter=Activity status +ProductsIntoElements=List of products into +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang new file mode 100644 index 00000000000..ea3c020249e --- /dev/null +++ b/htdocs/langs/sq_AL/compta.lang @@ -0,0 +1,185 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special paiements +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>. +CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>. +CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. +CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. +SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made +SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br> +RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br> +DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation +SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=linked to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module). +CalculationMode=Calculation mode +COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products +COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products +COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services +COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services +COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT +COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang new file mode 100644 index 00000000000..797b5708e50 --- /dev/null +++ b/htdocs/langs/sq_AL/contracts.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=Running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ServicesLegend=Services legend +Contracts=Contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Add contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s modified contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang new file mode 100644 index 00000000000..768cd012384 --- /dev/null +++ b/htdocs/langs/sq_AL/cron.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - cron +# +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page + +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +# Menu +CronJobs=Scheduled jobs +CronListActive= List of active jobs +CronListInactive= List of disabled jobs +CronListActive= List of active jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Jobs list +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Launch job +CronConfirmExecute= Are you sure to execute this job now +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs +CronTask=Job +CronNone= None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i> +CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i> +CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i> +CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> +CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> +CronCommandHelp=The system command line to execute. +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang new file mode 100644 index 00000000000..bb78c5ac7c2 --- /dev/null +++ b/htdocs/langs/sq_AL/deliveries.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang new file mode 100644 index 00000000000..4b724056147 --- /dev/null +++ b/htdocs/langs/sq_AL/dict.lang @@ -0,0 +1,325 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang new file mode 100644 index 00000000000..728661dfa04 --- /dev/null +++ b/htdocs/langs/sq_AL/donations.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Add a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang new file mode 100644 index 00000000000..90ace355500 --- /dev/null +++ b/htdocs/langs/sq_AL/ecm.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory <b>%s</b> has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang new file mode 100644 index 00000000000..e3a549cbfb1 --- /dev/null +++ b/htdocs/langs/sq_AL/errors.lang @@ -0,0 +1,153 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang new file mode 100644 index 00000000000..2a3ba5d712f --- /dev/null +++ b/htdocs/langs/sq_AL/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name <b>%s</b>. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name <b>%s</b>. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This fiels in database require a data from source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b> +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>. +TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited. +TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number <b>%s</b>. +YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>. +NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>. +NbOfLinesImported=Number of lines successfully imported: <b>%s</b>. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file. +DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b> +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b> +CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days +ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/sq_AL/externalsite.lang b/htdocs/langs/sq_AL/externalsite.lang new file mode 100644 index 00000000000..62da68c045d --- /dev/null +++ b/htdocs/langs/sq_AL/externalsite.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. diff --git a/htdocs/langs/sq_AL/ftp.lang b/htdocs/langs/sq_AL/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/sq_AL/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file <b>%s</b>. +FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/sq_AL/help.lang b/htdocs/langs/sq_AL/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/sq_AL/help.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a> +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b> diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang new file mode 100644 index 00000000000..f5b104b8301 --- /dev/null +++ b/htdocs/langs/sq_AL/holiday.lang @@ -0,0 +1,149 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Holidays +CPTitreMenu=Holidays +MenuReportMonth=Monthly statement +MenuAddCP=Apply for holidays +NotActiveModCP=You must enable the module holidays to view this page. +NotConfigModCP=You must configure the module holidays to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>. +NoCPforUser=You don't have a demand for holidays. +AddCP=Apply for holidays +CPErrorSQL=An SQL error occurred: +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of holidays +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Creating demand for holidays +DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them. +MenuConfCP=Edit balance of holidays +UpdateAllCP=Update the holidays +SoldeCPUser=Holidays balance is <b>%s</b> days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this request for holidays. +InfosCP=Information of the demand of holidays +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Sheet of holidays +NbUseDaysCP=Number of days of holidays consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the request of holidays +ConfirmDeleteCP=Confirm the deletion of this request for holidays? +ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. +CantCreateCP=You don't have the right to apply for holidays. +InvalidValidatorCP=You must choose an approbator to your holiday request. +UpdateButtonCP=Update +CantUpdate=You cannot update this request of holidays. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your request for holidays does not contain working day. +TitleValidCP=Approve the request holidays +ConfirmValidCP=Are you sure you want to approve the holiday request? +DateValidCP=Date approved +TitleToValidCP=Send request holidays +ConfirmToValidCP=Are you sure you want to send the request of holidays? +TitleRefuseCP=Refuse the request holidays +ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the request holidays +ConfirmCancelCP=Are you sure you want to cancel the request of holidays? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of holidays +LogCP=Log of updates of holidays +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A request for holidays has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of holiday +LastDayOfHoliday=Last day of holiday +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Holidays cancelation + +## Configuration du Module ## +ConfCP=Configuration of holidays module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve holidays +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last updated automatically of holidays +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>. +DelayForSubmitCP=Deadline to apply for holidays +AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance +nbUserCP=Number of users supported in the module holidays +nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken +nbHolidayEveryMonthCP=Number of holidays added every month +Module27130Name= Management of holidays +Module27130Desc= Management of holidays +TitleOptionMainCP=Main settings of holidays +TitleOptionEventCP=Settings of holidays related to events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Holidays +#Messages +Hello=Hello +HolidaysToValidate=Validate holidays +HolidaysToValidateBody=Below is a request for holidays to validate +HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. +HolidaysValidated=Validated holidays +HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. +HolidaysRefused=Denied holidays +HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled holidays +HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. +Permission20001=Read/create/modify their holidays +Permission20002=Read/modify all requests of holidays +Permission20003=Delete their holidays requests +Permission20004=Define users holidays +Permission20005=Review log of modified holidays +Permission20006=Access holidays monthly report diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang new file mode 100644 index 00000000000..188008642a5 --- /dev/null +++ b/htdocs/langs/sq_AL/install.lang @@ -0,0 +1,208 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file <b>%s</b> exists. +ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created. +ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file <b>%s</b> is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b> +InstallChoiceSuggested=<b>Install choice suggested by installer</b>. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang new file mode 100644 index 00000000000..58579a74276 --- /dev/null +++ b/htdocs/langs/sq_AL/interventions.lang @@ -0,0 +1,42 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Add intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +ClassifyBilled=Classify "Billed" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang new file mode 100644 index 00000000000..77558748ed3 --- /dev/null +++ b/htdocs/langs/sq_AL/languages.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/sq_AL/ldap.lang b/htdocs/langs/sq_AL/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/sq_AL/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/sq_AL/mailmanspip.lang b/htdocs/langs/sq_AL/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/sq_AL/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang new file mode 100644 index 00000000000..4947bad4919 --- /dev/null +++ b/htdocs/langs/sq_AL/mails.lang @@ -0,0 +1,136 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to <b>%s</b> +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification request +ListOfActiveNotifications=List all active email notification requests +ListOfNotificationsDone=List all email notifications sent diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang new file mode 100644 index 00000000000..e8ecd431a54 --- /dev/null +++ b/htdocs/langs/sq_AL/main.lang @@ -0,0 +1,703 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, +SeparatorThousand=Space +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL + +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang new file mode 100644 index 00000000000..3fca6d7a644 --- /dev/null +++ b/htdocs/langs/sq_AL/margins.lang @@ -0,0 +1,41 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang new file mode 100644 index 00000000000..b2de3a851d4 --- /dev/null +++ b/htdocs/langs/sq_AL/members.lang @@ -0,0 +1,203 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Add member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Add subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br> +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/sq_AL/opensurvey.lang b/htdocs/langs/sq_AL/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/sq_AL/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll. +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang new file mode 100644 index 00000000000..3d530012154 --- /dev/null +++ b/htdocs/langs/sq_AL/orders.lang @@ -0,0 +1,163 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer's orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customer's orders to validate +OrdersToBill=Customer's orders delivered +OrdersInProcess=Customer's orders in process +OrdersToProcess=Customer's orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Reception +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Waiting to receive +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Orders to bill +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +ShipProduct=Ship product +Discount=Discount +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Accept order +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +AddOrder=Add order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +ConfirmDeleteOrder=Are you sure you want to delete this order ? +ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ? +ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ? +ConfirmCancelOrder=Are you sure you want to cancel this order ? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ? +DispatchSupplierOrder=Receiving supplier order %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +MenuOrdersToBill2=Orders to bill +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/sq_AL/oscommerce.lang b/htdocs/langs/sq_AL/oscommerce.lang new file mode 100644 index 00000000000..3ff9108ead4 --- /dev/null +++ b/htdocs/langs/sq_AL/oscommerce.lang @@ -0,0 +1,8 @@ +# Dolibarr language file - Source file is en_US - oscommerce +OSCommerce=OS Commerce +OSCommerceSetup=OS Commerce module setup +OSCommerceSetupSaved=OS Commerce setup saved +OSCommerceServer=OS Commerce server host/ip +OSCommerceDatabaseName=OS Commerce database name +OSCommercePrefix=OS Commerce tables prefix +OSCommerceUser=OS Commerce database login diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang new file mode 100644 index 00000000000..892e40cb4d4 --- /dev/null +++ b/htdocs/langs/sq_AL/other.lang @@ -0,0 +1,223 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang new file mode 100644 index 00000000000..f937768240c --- /dev/null +++ b/htdocs/langs/sq_AL/paybox.lang @@ -0,0 +1,37 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/sq_AL/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang new file mode 100644 index 00000000000..4eab4d13db2 --- /dev/null +++ b/htdocs/langs/sq_AL/products.lang @@ -0,0 +1,229 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Available Products and Services +ProductsAndServicesNotOnSell=Obsolete Products and Services +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Available products +ProductsNotOnSell=Obsolete products +ServicesOnSell=Available services +ServicesNotOnSell=Obsolete services +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=A mettre en service +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Activate the multi-prices +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual products feature +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent virtual product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone virtual product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Price by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Price by customer +PriceCatalogue=Catalogue Price +PricingRule=Pricing Rules +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang new file mode 100644 index 00000000000..dd4e8246892 --- /dev/null +++ b/htdocs/langs/sq_AL/projects.lang @@ -0,0 +1,124 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +Myprojects=My projects +ProjectsArea=Projects area +NewProject=New project +AddProject=Add project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project ? +ConfirmDeleteATask=Are you sure you want to delete this task ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Add task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListTripAssociatedProject=List of trips and expenses associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not allocated to me +ShowMyTasksOnly=View only tasks allocated to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not allocated to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload = Planned workload +WorkloadOccupation= Workload affectation +ProjectReferers=Refering objects diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang new file mode 100644 index 00000000000..8970d1eb2df --- /dev/null +++ b/htdocs/langs/sq_AL/propal.lang @@ -0,0 +1,102 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Add proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ? +LastPropals=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang new file mode 100644 index 00000000000..edca71a1829 --- /dev/null +++ b/htdocs/langs/sq_AL/salaries.lang @@ -0,0 +1,8 @@ +# Dolibarr language file - Source file is en_US - users +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang new file mode 100644 index 00000000000..039d47f6aa9 --- /dev/null +++ b/htdocs/langs/sq_AL/sendings.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +Receivings=Receivings +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipping card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Keep to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Sending sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Send shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shippings +ShipmentLine=Shipment line +CarrierList=List of transporters + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights diff --git a/htdocs/langs/sq_AL/shop.lang b/htdocs/langs/sq_AL/shop.lang new file mode 100644 index 00000000000..d648f03f350 --- /dev/null +++ b/htdocs/langs/sq_AL/shop.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - shop +Shop=Shop +ShopWeb=Web Shop +LastOrders=Last orders +OnStandBy=On standby +TreatmentInProgress=Treatment in progress +LastCustomers=Last customers +OSCommerceShop=OSCommerce shop +OSCommerce=OSCommerce +AddProd=Sell online diff --git a/htdocs/langs/sq_AL/sms.lang b/htdocs/langs/sq_AL/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/sq_AL/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang new file mode 100644 index 00000000000..75abbff413a --- /dev/null +++ b/htdocs/langs/sq_AL/stocks.lang @@ -0,0 +1,119 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Stocks area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +QtyDispatched=Quantity dispatched +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Reason for difference stock physical and theoretical +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit +StockLimit=Stock limit for alerts +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease +WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receivings for this order +StockMovementRecorded=Stock movements recorded diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang new file mode 100644 index 00000000000..fdc0787646a --- /dev/null +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -0,0 +1,42 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +Supplier=Supplier +AddSupplier=Add a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ? +DenyingThisOrder=Denying this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b> +NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently +SentToSuppliers=Sent to suppliers diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang new file mode 100644 index 00000000000..06d46c7ac65 --- /dev/null +++ b/htdocs/langs/sq_AL/trips.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - trips +Trip=Trip +Trips=Trips +TripsAndExpenses=Trips and expenses +TripsAndExpensesStatistics=Trips and expenses statistics +TripCard=Trip card +AddTrip=Add trip +ListOfTrips=List of trips +ListOfFees=List of fees +NewTrip=New trip +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete trip +ConfirmDeleteTrip=Are you sure you want to delete this trip ? +TF_OTHER=Other +TF_LUNCH=Lunch +TF_TRIP=Trip +ListTripsAndExpenses=List of trips and expenses +ExpensesArea=Trips and expenses area +SearchATripAndExpense=Search a trip and expense diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang new file mode 100644 index 00000000000..1f6755a5916 --- /dev/null +++ b/htdocs/langs/sq_AL/users.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - users +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ? +ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ? +ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ? +ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ? +ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ? +ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>. +PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +GroupModified=Group modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group modified successfully +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Hierarchical responsible +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang new file mode 100644 index 00000000000..58ac3e252ec --- /dev/null +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang new file mode 100644 index 00000000000..ed0b30ae89c --- /dev/null +++ b/htdocs/langs/sq_AL/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index a4592e804c6..244c8bf2ad6 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Stiftelse Version=Version VersionProgram=Version program VersionLastInstall=Version ursprungliga installationen @@ -12,11 +12,11 @@ SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering PurgeSessions=Utrensning av sessioner -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Vill du verkligen rensa alla sessioner? Detta kommer att koppla ifrån alla användare (utom dig själv). NoSessionListWithThisHandler=Spara session hanterare konfigureras i din PHP inte är möjligt att lista all löpande sessioner. LockNewSessions=Lås nya förbindelser ConfirmLockNewSessions=Är du säker på att du vill begränsa alla nya Dolibarr anknytning till dig själv. Endast användare <b>%s</b> kommer att kunna ansluta efter det. -UnlockNewSessions=Ta bort anslutning lås +UnlockNewSessions=Ta bort lås för anslutning YourSession=Din session Sessions=Användare session WebUserGroup=Webbserver användare / grupp @@ -43,36 +43,36 @@ SecuritySetup=Säkerhet setup ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre ErrorDecimalLargerThanAreForbidden=Fel, en precision högre än <b>%s</b> stöds inte. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Värdena "system" och "systemauto" för typ är reserverade. Du kan använda "user" som värde för att lägga till en egen post. +ErrorCodeCantContainZero=Kod får inte innehålla värdet 0 DisableJavascript=Inaktivera JavaScript och Ajax funktioner ConfirmAjax=Använd Ajax bekräftelse popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Lägg till ett filter alternativ för att visa / dölja thirdparties som för närvarande är i aktivitet eller har upphört att -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Sök filter alternativ NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s ViewFullDateActions=Visa fullständig datum åtgärder i tredje blad NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade JavascriptDisabled=JavaScript funktionshindrade -UsePopupCalendar=Använd popup för datum ingång +UsePopupCalendar=Använd popup för att välja datum UsePreviewTabs=Använd förhandsgranska flikar ShowPreview=Visa förhandsgranskning PreviewNotAvailable=Förhandsgranska inte tillgänglig ThemeCurrentlyActive=Tema för tillfället CurrentTimeZone=PHP server tidszon Space=Space -# Table=Table +Table=Tabell Fields=Fält -# Index=Index +Index=Index Mask=Mask NextValue=Nästa värde NextValueForInvoices=Nästa värde (fakturor) NextValueForCreditNotes=Nästa värde (kreditnotor) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Obs: Din PHP gränser varje filuppladdning storlek till <b>%s</b> %s, oavsett denna parameter värde är NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration MaxSizeForUploadedFiles=Maximala storleken för uppladdade filer (0 att förkasta varje uppladdning) @@ -109,18 +109,18 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Språk parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametrar -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Kund tidzon (användare) +ClientHour=Kund tid (användare) OSTZ=Tidszon OS-server PHPTZ=Tidszon PHP server PHPServerOffsetWithGreenwich=PHP server offset bredd Greenwich (sekunder) ClientOffsetWithGreenwich=Klient / Browser offset bredd Greenwich (sekunder) DaylingSavingTime=Sommartid (användare) CurrentHour=PHP server timme -CompanyTZ=Tidszon företag (främst företag) -CompanyHour=Hour företag (främst företag) +CompanyTZ=Tidszon företag (huvudföretag) +CompanyHour=Hour företag (huvudföretag) CurrentSessionTimeOut=Aktuell session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Miljö Box=Låda Boxes=Lådor @@ -136,13 +136,13 @@ SystemInfo=Systeminformation SystemTools=Systemverktyg SystemToolsArea=Systemverktyg område SystemToolsAreaDesc=Detta område ger förvaltningen funktioner. Använd menyn för att välja den funktion du letar efter. -# Purge=Purge +Purge=Rensa PurgeAreaDesc=Den här sidan kan du radera alla byggda filer eller lagras av Dolibarr (temporära filer eller samtliga filer i <b>%s</b> katalog). Med den här funktionen är inte nödvändig. Den är till för användare vars Dolibarr drivs av en leverantör som inte erbjuder behörighet att ta bort filer som byggdes av webbservern. PurgeDeleteLogFile=Ta bort loggfilen <b>%s</b> definieras för Syslog-modul (ingen risk att förlora data) PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk att förlora data) PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen <b>%s.</b> Temporära filer utan även säkerhetskopiering av databaser soptippar, filer som bifogats till element (tredje part, fakturor ...) och in i det ECM-modulen kommer att raderas. -PurgeRunNow=Purge nu -PurgeNothingToDelete=Ingen katalog eller fil ta bort. +PurgeRunNow=Rensa nu +PurgeNothingToDelete=Ingen katalog eller fil att ta bort. PurgeNDirectoriesDeleted=<b>%s</b> filer eller kataloger bort. PurgeAuditEvents=Rensa alla evenemang ConfirmPurgeAuditEvents=Är du säker på att du vill rensa alla säkerhet händelser? Alla säkerhet loggar kommer att tas bort, inga andra uppgifter kommer att tas bort. @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Om du vill importera en backup fil måste du använda pg_re ImportMySqlCommand=%s %s &lt;mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnamn för att generera -# Compression=Compression +Compression=Komprimering CommandsToDisableForeignKeysForImport=Kommando för att stänga av främmande nycklar vid import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Obligatoriskt om du vill kunna återställa din sql-dump vid ett senare tillfälle ExportCompatibility=Förenlighet genererade exportfil MySqlExportParameters=MySQL export parametrar -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL exportparametrar UseTransactionnalMode=Använd affärsbeslut läge FullPathToMysqldumpCommand=Fullständiga sökvägen till mysqldump kommandot FullPathToPostgreSQLdumpCommand=Hela sökvägen till pg_dump kommandot ExportOptions=Export Options AddDropDatabase=Lägg DROP DATABASE-kommandot AddDropTable=Lägg DROP TABLE kommandot -# ExportStructure=Structure +ExportStructure=Struktur Datas=Data NameColumn=Namn kolumner ExtendedInsert=Utökade INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=Officiella franska hemsida OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officiella marknadsplats för externa moduler / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Officiell webbhotelltjänst (Cloud hosting) ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a> ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a> HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd på Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Finansiella Moduler (Redovisning / Treasury) ModuleFamilyECM=ECM MenuHandlers=Meny hanterar MenuAdmin=Menu Editor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Använd inte i poroduktion ThisIsProcessToFollow=Detta är inställd för att behandla: StepNb=Steg %s FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats). DownloadPackageFromWebSite=Hämta paketet. UnpackPackageInDolibarrRoot=Packa upp paketet fil till Dolibarr s katalog <b>%s</b> rot SetupIsReadyForUse=Installera är klar och Dolibarr är klar att användas med den nya komponenten. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=Den alternativa rotkatalogen är inte definierad.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Välj modul: CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s. LastStableVersion=Senaste stabila version GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas: <br> <b>(000000)</b> motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken. <br> <b>(000000 000)</b> samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s. <br> <b>(000000 @ x)</b> samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också. <br> <b>(Dd)</b> dag (01 till 31). <br> <b>(Mm)</b> månad (01 till 12). <br> <b>(Yy), (ÅÅÅÅ) eller (y)</b> år under 2, 4 eller ett nummer. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=Alla andra tecken i masken förblir intakt. <br> Blanksteg är inte tillåtna. <br> GenericMaskCodes4a=<u>Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:</u> <br> GenericMaskCodes4b=<u>Exempel på tredje part som har skapats på 2007/03/01:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> blir <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> blir <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=Avkastningen en anpassningsbar nummer enligt en fastställd mask. ServerAvailableOnIPOrPort=Server finns på adressen <b>%s</b> på port <b>%s</b> ServerNotAvailableOnIPOrPort=Servern är inte tillgänglig på adress <b>%s</b> på port <b>%s</b> DoTestServerAvailability=Test serveranslutning DoTestSend=Testa att skicka DoTestSendHTML=Testa att skicka HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fel, kan inte använda alternativet @ om sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) inte är i mask. UMask=Umask parameter för nya filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som standard på filer skapade av Dolibarr på servern (under upp till exempel). <br> Det måste vara det oktala värdet (till exempel 0666 innebär läsa och skriva för alla). <br> Denna parameter är meningslöst på en Windows server. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet ListOfDirectories=Förteckning över OpenDocument mallar kataloger ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallar filer med OpenDocument-formatet. <br><br> Sätt här hela sökvägen kataloger. <br> Lägg till en vagnretur mellan eah katalog. <br> För att lägga till en katalog av GED modulen, lägg här <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Filer i dessa kataloger måste sluta <b>med. Odt.</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Antal ODT / ODS mallar funna i dessa kataloger ExampleOfDirectoriesForModelGen=Exempel på syntax: <br> C: \\ Mydir <br> / Home / Mydir <br> DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=<br> Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF PDFDesc=Du kan ställa in varje globala alternativ för PDF generation PDFAddressForging=Regler för att förfalska adress lådor HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF +HideRefOnPDF=Visa ej produkt ref. i genererad PDF +HideDetailsOnPDF=Visa ej detaljer i produktrad i genereraf PDF Library=Bibliotek UrlGenerationParameters=Parametrar för att säkra webbadresser SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress EnterRefToBuildUrl=Ange referens för objekt %s GetSecuredUrl=Få beräknat URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Visa ej knappar för åtgärder för vilka behörighet saknas istället för att visa knapparna inaktiverade +OldVATRates=Gammal momssats +NewVATRates=Ny momssats +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Starta masskonvertering String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Lång text +Int=Heltal +Float=Flyttal +DateAndTime=Datum och timme +Unique=Unik +Boolean=Boolsk (Kryssruta) ExtrafieldPhone = Telefonen ExtrafieldPrice = Pris -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = epost +ExtrafieldSelect = Välj lista +ExtrafieldSelectList = Välj från tabell +ExtrafieldSeparator=Avskiljare +ExtrafieldCheckBox=Kryssruta +ExtrafieldRadio=Radioknapp +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Katalog som används för att skapa PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Uppdatera länk +LinkToTest=Väljbar länk genererad för användare <strong>%s</strong> (klicka på tfn-nummer för att prova) +KeepEmptyToUseDefault=Lämna tom för standardvärde +DefaultLink=Standardlänk +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=Användare & grupper @@ -465,8 +464,10 @@ Module400Name=Projekt Module400Desc=Projektets ledning innanför andra moduler Module410Name=WebCalendar Module410Desc=WebCalendar integration -Module500Name=Skatter, sociala avgifter och utdelningar -Module500Desc=Skatter och sociala avgifter ledning +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Anmälningar Module600Desc=Skicka meddelanden via e-post på några Dolibarr affärshändelser till annans kontakter Module700Name=Donationer @@ -483,8 +484,8 @@ Module1780Name=Kategorier Module1780Desc=Categorie ledning (produkter, leverantörer och kunder) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Åtgärder / uppgifter och dagordning förvaltning Module2500Name=Electronic Content Management @@ -493,33 +494,33 @@ Module2600Name= WebServices Module2600Desc= Aktivera Dolibarr webbtjänster server Module2700Name= Gravatar Module2700Desc= Använder online Gravatar tjänst (www.gravatar.com) för att visa foto av användare / medlemmar (hittade med sin e-post). Behöver en internet -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind omvandlingar kapacitet -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Modul för att erbjuda en online-betalning sidan genom kreditkort med Paybox Module50100Name=Point of sales Module50100Desc=Point of sales modul Module50200Name= Paypal Module50200Desc= Modul för att erbjuda en online-betalning sidan med kreditkort med Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Läs fakturor Permission12=Skapa / ändra fakturor Permission13=Unvalidate fakturor @@ -571,7 +572,7 @@ Permission98=Dispatch fakturornas bokföringsposter Permission101=Läs sendings Permission102=Skapa / ändra sendings Permission104=Validate sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper Permission112=Skapa / ändra / radera och jämför transaktioner @@ -628,9 +629,9 @@ Permission221=Läs emailings Permission222=Skapa / ändra emailings (ämne, mottagare ...) Permission223=Validera emailings (medger sändning) Permission229=Ta bort emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Läs kategorier Permission242=Skapa / ändra kategorier Permission243=Ta bort kategorier @@ -708,14 +709,14 @@ Permission1233=Validate leverantörsfakturor Permission1234=Ta bort leverantörsfakturor Permission1235=Skicka leverantörsfakturor via e-post Permission1236=Export leverantörsfakturor, attribut och betalningar -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1421=Export kundorder och attribut -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Läs åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2402=Skapa / ändra åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt konto @@ -726,44 +727,44 @@ Permission2501=Läsa dokument Permission2502=Skicka eller ta bort dokument Permission2503=Lämna eller ta bort dokument Permission2515=Setup dokument kataloger -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Läs transaktioner Permission50202=Importera transaktioner -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup sparas BackToModuleList=Tillbaka till moduler lista -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Särskilda räntesats inte VATManagement=Moms Management VATIsUsedDesc=Den momssats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln: <br> Om säljaren är föremål för mervärdesskatt, då moms som standard = 0. Slut på regeln. <br> Om (den som säljer land = köparlandet), sedan den mervärdesskatt som standard = mervärdesskatt av produkten vid försäljning landet. Slut på regeln. <br> Om säljaren och köparen i Europeiska gemenskapen och varor transporttjänster (bil, fartyg, flygplan), standard moms = 0 (Den mervärdesskatt som skall betalas av köparen vid customoffice av sitt land och inte på säljaren). Slut på regeln. <br> Om säljaren och köparen i Europeiska gemenskapen och köparen är inte ett företag, sedan den mervärdesskatt som standard = moms på produkt som säljs. Slut på regeln. <br> Om säljaren och köparen i Europeiska gemenskapen och köparen är ett företag, då moms som standard = 0. Slut på regeln. <br> Else föreslagna standard moms = 0. Slut på regeln. @@ -771,18 +772,18 @@ VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall s VATIsUsedExampleFR=I Frankrike betyder det företag eller organisationer som har en verklig skattesystemet (förenklad verkliga eller normal verklig). Ett system där mervärdesskatt ska deklareras. VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är moms deklarerats eller företag, organisationer eller fria yrken som har valt mikroföretag skattesystemet (mervärdesskatt i franchise) och betalade en franchise moms utan momsdeklaration. Detta val kommer att visa referens &quot;Ej tillämpligt mervärdesskatt - konst-293B av CGI&quot; på fakturorna. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Förvaltning @@ -819,7 +820,7 @@ PhpConf=Conf PhpWebLink=Webb-php länk Pear=Päron PearPackages=Päron paket -# Browser=Browser +Browser=Browser Server=Server Database=Databas DatabaseServer=Databas värd @@ -846,7 +847,7 @@ MenuCompanySetup=Företag / stiftelsen MenuNewUser=Ny användare MenuTopManager=Toppmenyn chef MenuLeftManager=Vänstermenyn chef -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone menyhanteraren DefaultMenuTopManager=Toppmenyn chef DefaultMenuLeftManager=Vänstermenyn chef @@ -871,7 +872,7 @@ CompanyZip=Zip CompanyTown=Staden CompanyCountry=Land CompanyCurrency=Viktigaste valuta -# Logo=Logo +Logo=Logo DoNotShow=Visa inte DoNotSuggestPaymentMode=Pekar inte NoActiveBankAccountDefined=Inga aktiva bankkonto definierade @@ -905,12 +906,12 @@ SetupDescription5=Andra menyalternativ hantera valfria parametrar. EventsSetup=Setup för händelser stockar LogEvents=Säkerhetsgranskning evenemang Audit=Revision -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Revision evenemang ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser SecurityEventsPurged=Säkerhetshändelser renas @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler. TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul <b>%s</b> är aktiverat. GeneratedPasswordDesc=Ange här vilken regel du vill använda för att generera nytt lösenord om du begära att få automatiskt genererat lösenord -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Denna sida kan du redigera alla andra parametrar som inte fanns i tidigare sidor. De är reserverade parametrar för avancerade utvecklare eller troubleshouting. OnceSetupFinishedCreateUsers=Varning, du är en Dolibarr administratör. Administratör användare används för att ställa in Dolibarr. För en vanlig användning av Dolibarr, rekommenderas att använda en icke administratör skapas från Användare & Grupper menyn. MiscellaneousDesc=Ange här alla andra parametrar som rör säkerhet. @@ -953,11 +954,11 @@ BackupDesc2=* Spara innehållet i de dokument katalog <b>(%s)</b> som innehålle BackupDesc3=* Spara innehållet i din databas till en soptipp fil. för detta kan du använda följande assistent. BackupDescX=Arkiverade katalogen bör förvaras på ett säkert ställe. BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Om du vill återställa en Dolibarr säkerhetskopia måste du: RestoreDesc2=* Återställ arkivfil (zip-fil till exempel) av handlingar katalog att extrahera träd av filer i dokument katalog med en ny Dolibarr anläggning eller i den här aktuella dokument directoy <b>(%s).</b> RestoreDesc3=* Återställ data från en säkerhetskopia dumpfil in i databasen av den nya Dolibarr installationen eller i databasen för den aktuella installationen. Varning när återställningen är klar måste du använda ett användarnamn / lösenord, som fanns när säkerhetskopian gjordes, att ansluta igen. Om du vill återställa en backup databas i den nuvarande installationen kan du följa denna assistent. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Denna regel tvingas <b>%s</b> av en aktiverad modul PreviousDumpFiles=Tillgänglig databas backup dumpfiler WeekStartOnDay=Första dagen i veckan @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP DownloadMoreSkins=Mer skinn att ladda ner SimpleNumRefModelDesc=Returnera referensnummer format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan hål och utan återställning ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partiell översättning -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Gör vertikal meny hidable (tillval Javascript måste inte inaktiveras) MAIN_DISABLE_METEO=Inaktivera meteo vy TestLoginToAPI=Testa logga in API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=Logga in för att använda proxyservern MAIN_PROXY_PASS=Lösenord för att använda proxyservern DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s. ExtraFields=Komplementära egenskaper -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Hänförlig %s har ett felaktigt värde. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Inställning av sändningarna via e-post SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA). PathToDocuments=Sökväg till handlingar PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden &quot;PHP mail direkt&quot; kommer att generera ett e-postmeddelande som kanske inte korrekt tolkas av vissa som får e-postservrar. Resultatet är att vissa post inte kan läsas av människor som tillhandahålls av thoose avlyssnat plattformar. Det är fallet för vissa Internetleverantörer (Ex: Orange i Frankrike). Detta är inte ett problem till Dolibarr heller i PHP, men på inkommande e-post server. Du kan dock lägga möjlighet MAIN_FIX_FOR_BUGGED_MTA till 1 i Setup - andra att ändra Dolibarr att undvika detta. Du kan dock uppleva problem med andra servrar som strikt respektera SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden &quot;SMTP socket bibliotek&quot; som inte har några nackdelar. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener. PasswordGenerationNone=Tyder inte på någon genererade lösenord. Lösenord måste skriva in manuellt. @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden best UseNotifications=Använd anmälningar NotificationsDesc=E-post meddelanden funktionen kan du tyst skicka automatiska e-post, för vissa Dolibarr evenemang, till tredje man (kunder eller leverantörer) som är konfigurerade för. Val av aktiva anmälan och mål kontakter görs en tredje part i taget. ModelModules=Dokument mallar -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vattenstämpel utkast CompanyIdProfChecker=Professionell Id unik MustBeUnique=Måste vara unikt? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Övrigt ##### Webcal setup ##### WebCalSetup=WebCalendar länk setup @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=Aktivera möjligheten att redigera / ta bort faktur SuggestPaymentByRIBOnAccount=Föreslå betala tillbaka på grund SuggestPaymentByChequeToAddress=Föreslå betalning med check till FreeLegalTextOnInvoices=Fri text på fakturor -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kommersiella förslag modul setup CreateForm=Skapa formulär @@ -1108,7 +1109,7 @@ AddShippingDateAbility=Lägg leveransdatum förmåga AddDeliveryAddressAbility=Lägg förmåga leveranstid UseOptionLineIfNoQuantity=En rad av produkt / tjänst med en nolla belopp anses som ett alternativ FreeLegalTextOnProposal=Fri text på kommersiella förslag -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler @@ -1116,7 +1117,7 @@ OrdersModelModule=Beställ dokument modeller HideTreadedOrders=Dölj behandlas eller annullerade beställningar i listan ValidOrderAfterPropalClosed=Att godkänna beställningen efter förslaget närmare, gör det möjligt att inte steg av den provisoriska ordning FreeLegalTextOnOrders=Fri text på order -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar <br> <b>__PHONETO__</b> Som kommer att ersättas med telefonnumret för personen att ringa <br> <b>__PHONEFROM__</b> Som ska ersättas med telefonnummer att ringa person (er) <br> <b>__LOGIN__</b> Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort) <br> <b>__PASS__</b> Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort). @@ -1127,13 +1128,13 @@ InterventionsSetup=Insatser modul setup FreeLegalTextOnInterventions=Fri text om ingripande handlingar FicheinterNumberingModules=Intervention numrering moduler TemplatePDFInterventions=Intervention kort dokument modeller -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakt modul konfiguration ContractsNumberingModules=Kontrakt numrering moduler -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Medlemmar modul setup MemberMainOptions=Huvudalternativ @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=Test kontakts synkronisering LDAPTestSynchroUser=Test användarens synkronisering LDAPTestSynchroGroup=Test gruppens synkronisering LDAPTestSynchroMember=Test medlemmens synkronisering -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronisering test framgångsrika LDAPSynchroKO=Misslyckades synkronisering test LDAPSynchroKOMayBePermissions=Misslyckades synkronisering test. Kontrollera att connexion att servern är korrekt konfigurerad och tillåter LDAP udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Exempel: objectsid LDAPFieldEndLastSubscription=Datum för teckning slut LDAPFieldTitle=Post / Funktion -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametrar är fortfarande hårdkodad (i kontakt klass) LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge. @@ -1276,22 +1277,22 @@ LDAPDescGroups=På denna sida kan du ange LDAP-attribut namn i LDAP träd för v LDAPDescMembers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr medlemmar modul. LDAPDescValues=Exempel på värden är avsedda för <b>OpenLDAP</b> med följande laddade scheman: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Om du använder thoose värderingar och OpenLDAP, ändra LDAP-fil <b>slapd.conf</b> config att ha alla thoose scheman laddad. ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkter modul setup ServiceSetup=Tjänster modul konfiguration @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=Använd ett sökformulär att välja en produkt (i stä UseEcoTaxeAbility=Stöd Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog-modul setup SyslogOutput=Logga utgång @@ -1317,7 +1318,7 @@ SyslogSimpleFile=Arkiv SyslogFilename=Filnamn och sökväg YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr &quot;dokument&quot; katalogen. Du kan ställa in en annan väg för att lagra den här filen. ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation modul setup DonationsReceiptModel=Mall för donation kvitto @@ -1336,15 +1337,15 @@ BarcodeDescISBN=Barcode av typ ISBN BarcodeDescC39=Streckkod av typen C39 BarcodeDescC128=Barcode av typ C128 GenbarcodeLocation=Bar kodgenerering kommandoradsverktyg (som används av phpbarcode motor för vissa typer streckkod) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Återkallelse modul setup ##### ExternalRSS ##### ExternalRSSSetup=Externa RSS import setup NewRSS=Nytt RSS-flöde -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=E-post modul setup MailingEMailFrom=Avsändare Epost (från) för e-post skickas via e-post modul @@ -1372,8 +1373,8 @@ FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och noter FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning FCKeditorForProductDetails=WYSIWYG skapande / utgåva av produkter detaljer linjer för alla enheter (förslag, order, fakturor, etc. ..). <font class="warning">Varning: Använd detta alternativ för det här fallet är allvarligt inte rekommenderat eftersom det kan skapa problem med specialtecken och sida formationen för att bygga PDF filer.</font> FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Anslutning lyckats men databasen ser inte ut att vara en OSCommerce databas (Key %s som inte finns i tabellen %s). OSCommerceTestOk=Anslutning till servern &quot;%s&quot; på databas %s &quot;med användare&quot; %s framgångsrika. @@ -1431,13 +1432,13 @@ Sell=Sälj InvoiceDateUsed=Fakturadatum används YourCompanyDoesNotUseVAT=Ditt företag har definierats att inte använda moms (Hem - Setup - Företaget / Foundation), så det finns ingen mervärdesskatt alternativ för installationen. AccountancyCode=Bokföring kod -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Åtgärder och dagordning modul setup PasswordTogetVCalExport=Viktiga att tillåta export länk PastDelayVCalExport=Inte exporterar fall äldre än -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=Denna modul gör det möjligt att lägga till en ikon efter telefonnummer. Ett klick på denna ikon för att kalla en server med en viss webbadress du anger nedan. Detta kan användas för att ringa ett system call center från Dolibarr som kan ringa upp telefonnumret på en SIP-system till exempel. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=Multi-bolag modul setup SuppliersSetup=Leverantör modul setup SuppliersCommandModel=Fullständig mall av leverantör för (logo. ..) SuppliersInvoiceModel=Komplett mall leverantörsfaktura (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Observera att ditt ip till land datafil måste vara inne i en katalog din PHP kan läsa (Kolla din PHP open_basedir inställningar och behörigheter filsystem). YouCanDownloadFreeDatFileTo=Du kan ladda ner en <b>gratis demoversion</b> av Maxmind GeoIP landet filen på %s. YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer <b>komplett version, med uppdateringar av</b> de Maxmind GeoIP landet filen på %s. @@ -1483,8 +1484,8 @@ TestGeoIPResult=Test av en omvandling IP -> land ProjectsNumberingModules=Projekt numrering modul ProjectsSetup=Projekt modul setup ProjectsModelModule=S rapport dokument modell -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index f6d871bd6c4..838e11adf14 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Åtgärder ActionsArea=Åtgärder område (händelser och uppgifter) Agenda= Agenda @@ -10,7 +10,7 @@ LocalAgenda=Lokal kalender AffectedTo= Påverkas i DoneBy= Utfärdat av Events= Evenemang -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Mina aktiviteter OtherEvents=Övriga händelser ListOfActions=Lista över evenemang @@ -40,9 +40,10 @@ ActionsEvents= Händelser som Dolibarr kommer att skapa en talan i agenda automa PropalValidatedInDolibarr= Förslag %s validerade InvoiceValidatedInDolibarr= Faktura %s validerade InvoiceBackToDraftInDolibarr=Faktura %s gå tillbaka till förslaget status -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Beställ %s validerade OrderApprovedInDolibarr=Ordningens %s godkänd +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Beställ %s gå tillbaka till förslaget status OrderCanceledInDolibarr=Beställ %s avbryts InterventionValidatedInDolibarr=Intervention %s validerade @@ -52,7 +53,7 @@ InvoiceSentByEMail=Kundfaktura %s via e-post SupplierOrderSentByEMail=Leverantör beställa %s via e-post SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post ShippingSentByEMail=Frakt %s via e-post -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s via e-post NewCompanyToDolibarr= Tredje part har skapats DateActionPlannedStart= Planerat startdatum @@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint = %s</b> att begränsa produktionen till handlande p AgendaUrlOptions5=<b>logind = %s</b> att begränsa produktionen till åtgärder som utförts av användaren <b>%s.</b> AgendaShowBirthdayEvents=Visa födelsedag kontakter AgendaHideBirthdayEvents=Dölj födelsedag kontakter -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export kalender diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 5c008d71789..2ed0212627e 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Obetalda kundens fakturor BillsCustomersUnpaidForCompany=Obetalda kundens fakturor för %s BillsSuppliersUnpaid=Obetalda leverantörs fakturor BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s -BillsUnpaid=Obetalda BillsLate=Sena betalningar BillsStatistics=Kundens fakturor statistik BillsStatisticsSuppliers=Leverantörens fakturor statistik @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=<b>Proforma faktura</b> är en bild av en sann faktura men har ingen bokföring värde. InvoiceReplacement=Ersättning faktura InvoiceReplacementAsk=Ersättning faktura för faktura -InvoiceReplacementDesc=<b>Ersätter fakturan</b> används för att avbryta och ersätta helt en faktura med någon betalning redan har fått. <br><br> Obs: Endast faktura utan betalning om det kan ersättas. Om inte stängd, kommer den automatiskt att stängas av &quot;svikna&quot;. +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota att korrigera fakturan InvoiceAvoirDesc=Den <b>kreditnota</b> är en negativ faktura används för att lösa det faktum att en faktura har ett värde som skiljer än beloppet verkligen betalat (eftersom kunden betalat för mycket av misstag, eller kommer inte betalas helt sedan han återvände vissa produkter till exempel). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Byt faktura %s ReplacementInvoice=Ersättning faktura ReplacedByInvoice=Ersatt av faktura %s @@ -59,7 +58,7 @@ Payment=Betalning PaymentBack=Betalning tillbaka Payments=Betalningar PaymentsBack=Betalningar tillbaka -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Betalningsdag DeletePayment=Radera betalning ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Vill du omvandla detta kreditnota eller deponering i en ab SupplierPayments=Leverantörer betalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att validera PaymentsReportsForYear=Betalningar rapporter för %s PaymentsReports=Betalningar rapporter PaymentsAlreadyDone=Betalningar redan gjort -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betalning regel PaymentMode=Betalning typ PaymentConditions=Betalning sikt PaymentConditionsShort=Betalning sikt PaymentAmount=Betalningsbelopp -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala HelpPaymentHigherThanReminderToPay=Uppmärksamheten är för betalning är en eller flera räkningar högre än resten att betala. <br> Redigera din post, bekräfta något annat och tänka på att skapa en kreditnota det felaktigt erhållna beloppet för varje överskjutande fakturor. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=Klassificera &quot;Betalda&quot; ClassifyPaidPartially=Klassificera &quot;Betalda delvis&quot; ClassifyCanceled=Klassificera &quot;svikna&quot; ClassifyClosed=Klassificera &quot;sluten&quot; CreateBill=Skapa faktura AddBill=Lägg faktura eller kreditnota -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Ta bort faktura SearchACustomerInvoice=Sök efter en kundfaktura SearchASupplierInvoice=Sök efter en leverantörsfaktura @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd detta val om alla andra inte ConfirmClassifyAbandonReasonOther=Andra ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura. ConfirmCustomerPayment=Har du bekräfta denna betalning ingång för <b>%s</b> %s? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=Är du säker på att du vill godkänna denna betalning? Inga ändringar kan göras efter det att betalning är godkänd. ValidateBill=Validate faktura UnvalidateBill=Unvalidate faktura @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Visa insättning faktura ShowPayment=Visa betalning File=Arkiv AlreadyPaid=Redan betalats ut -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Redan betalats (utan kreditnotor och inlåning) Abandoned=Övergiven RemainderToPay=Återstår att betala RemainderToTake=Återstår att ta -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått EscompteOffered=Rabatterna (betalning innan terminen) @@ -204,7 +203,7 @@ StandingOrders=Stående order StandingOrder=Stående order NoDraftBills=Inget förslag fakturor NoOtherDraftBills=Inga andra förslag fakturor -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Till Bill RemainderToBill=Återstår att räkningen @@ -217,7 +216,6 @@ DateEcheance=Förfallodagen gräns DateInvoice=Fakturadatum NoInvoice=Ingen faktura ClassifyBill=Klassificera faktura -NoSupplierBillsUnpaid=Inga leverantörer fakturor obetalda SupplierBillsToPay=Leverantörer fakturor att betala CustomerBillsUnpaid=Obetalda kunder fakturor DispenseMontantLettres=Det lagförslag som utarbetats av mekanisk undantas från beslutet i skrivelser @@ -246,12 +244,12 @@ Discount=Rabatt Discounts=Rabatter AddDiscount=Lägg rabatt AddRelativeDiscount=Skapa relativ rabatt -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Lägg rabatt EditGlobalDiscounts=Redigera absoluta rabatter AddCreditNote=Skapa kreditnota ShowDiscount=Visa rabatt -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota @@ -288,7 +286,7 @@ InvoiceNotChecked=Faktura vald CloneInvoice=Klon faktura ConfirmCloneInvoice=Är du säker på att du vill klona denna faktura <b>%s?</b> DisabledBecauseReplacedInvoice=Åtgärd funktionshindrade eftersom faktura har ersatts -DescTaxAndDividendsArea=Detta område redovisas en sammanställning av alla betalningar som gjorts för skatt eller sociala avgifter. Endast poster med betalning under fastställda året ingår här. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb av utbetalningar SplitDiscount=Split rabatt i två ConfirmSplitDiscount=Är du säker på att du vill dela denna rabatt <b>%s</b> %s i två lägre rabatter? @@ -311,13 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dagar i slutet av månaden PaymentCondition60DENDMONTH=60 dagar i slutet av månaden PaymentConditionShortPT_DELIVERY=Leverans PaymentConditionPT_DELIVERY=Vid leverans -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) - +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankinsättning PaymentTypeShortVIR=Bankinsättning @@ -367,7 +364,7 @@ LawApplicationPart2=Varan förblir egendom LawApplicationPart3=säljaren tills hela inlösen av LawApplicationPart4=deras pris. LimitedLiabilityCompanyCapital=SARL med kapital av -# UseLine=Apply +UseLine=Apply UseDiscount=Använd rabattkod UseCredit=Använd kredit UseCreditNoteInInvoicePayment=Minska belopp att betala med denna kredit @@ -392,13 +389,18 @@ CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte ExpectedToPay=Förväntad utbetalning PayedByThisPayment=Betalas av denna betalning ClosePaidInvoicesAutomatically=Klassificera &quot;betalade&quot; alla standard eller fakturor ersättning entirely betalt. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status &quot;betald&quot;. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura TypeContact_facture_external_BILLING=Kundfaktura kontakt @@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representanten uppföljning l TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt -# crabe PDF Model -PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..) -# oursin PDF Model -PDFOursinDescription=Faktura modell oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index a4aeaf4aae9..660a820d021 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -5,7 +5,7 @@ Rubrique=Kategori Rubriques=Kategorier categories=kategorier TheCategorie=I kategorin -NoCategoryYet=Ingen kategori av detta skapade typ +NoCategoryYet=Ingen kategori av denna typ skapades In=I AddIn=Lägg till i modify=modifiera @@ -16,7 +16,7 @@ SuppliersCategoriesArea=Leverantörer kategorier område CustomersCategoriesArea=Kunder kategorier område ThirdPartyCategoriesArea=Tredje part kategorier område MembersCategoriesArea=Medlemmar kategorier område -# ContactsCategoriesArea=Contacts categories area +ContactsCategoriesArea=Område för kontaktkategorier MainCats=Huvudkategorier SubCats=Underkategorier CatStatistics=Statistik @@ -50,15 +50,15 @@ SupplierIsInCategories=Tredje part är att följande leverantörer kategorier CompanyIsInCustomersCategories=Denna tredje part äger att följande kunder / utsikter kategorier CompanyIsInSuppliersCategories=Denna tredje part äger att följande leverantörer kategorier MemberIsInCategories=Denna medlem äger till följande medlemmar kategorier -# ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=Denna kontakt ingår i följande kontaktkategorier ProductHasNoCategory=Denna produkt / tjänst är inte på något kategorier SupplierHasNoCategory=Denna leverantör är inte på något kategorier CompanyHasNoCategory=Detta företag är inte på något kategorier MemberHasNoCategory=Denna medlem är inte på något kategorier -# ContactHasNoCategory=This contact is not in any categories +ContactHasNoCategory=Denna kontakt tillhör inte någon kategori ClassifyInCategory=Klassificera i kategorin NoneCategory=Ingen -# NotCategorized=Without category +NotCategorized=Utan kategori CategoryExistsAtSameLevel=Denna kategori finns redan med denna ref ReturnInProduct=Tillbaka till produkt / tjänst kort ReturnInSupplier=Tillbaka till leverantör kort @@ -66,7 +66,7 @@ ReturnInCompany=Tillbaka till kund / prospektering kort ContentsVisibleByAll=Innehållet kommer att vara synlig för alla ContentsVisibleByAllShort=Innehållsförteckning synlig för alla ContentsNotVisibleByAllShort=Innehåll inte synlig för alla -# CategoriesTree=Categories tree +CategoriesTree=Kategoriträd DeleteCategory=Ta bort kategori ConfirmDeleteCategory=Är du säker på att du vill ta bort denna kategori? RemoveFromCategory=Ta bort kopplingen till Categorie @@ -81,12 +81,12 @@ CustomersCategoriesShort=Kunder kategorier CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier ProductsCategoriesShort=Produkter kategorier MembersCategoriesShort=Medlemmar kategorier -# ContactCategoriesShort=Contacts categories +ContactCategoriesShort=Kontaktkategorier ThisCategoryHasNoProduct=Denna kategori innehåller inte någon produkt. ThisCategoryHasNoSupplier=Denna kategori innehåller inte någon leverantör. ThisCategoryHasNoCustomer=Denna kategori innehåller inte någon kund. ThisCategoryHasNoMember=Denna kategori innehåller inte någon medlem. -# ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=Denna kategori innehåller inte någon kontakt. AssignedToCustomer=Avsatta till en kund AssignedToTheCustomer=Avsatta till kunden InternalCategory=Intern kategori @@ -96,18 +96,18 @@ CatSupList=Lista över leverantör kategorier CatCusList=Förteckning över kund / utsikterna kategorier CatProdList=Förteckning över produkter kategorier CatMemberList=Förteckning över medlemmar kategorier -# CatContactList=List of contact categories and contact -# CatSupLinks=Links between suppliers and categories -# CatCusLinks=Links between customers/prospects and categories -# CatProdLinks=Links between products/services and categories -# CatMemberLinks=Links between members and categories -# CatProdLinks=Links between products/services and categories -# CatCusLinks=Links between customers/prospects and categories -# CatSupLinks=Links between suppliers and categories -# DeleteFromCat=Remove from category -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +CatContactList=Lista över kontaktkategorier och kontakt +CatSupLinks=Länkar mellan leverantörer och kategorier +CatCusLinks=Länkar mellan kunder / möjliga kunder och kategorier +CatProdLinks=Länkar mellan produkter / tjänster och kategorier +CatMemberLinks=Länkar mellan medlemmar och kategorier +CatProdLinks=Länkar mellan produkter / tjänster och kategorier +CatCusLinks=Länkar mellan kunder / möjliga kunder och kategorier +CatSupLinks=Länkar mellan leverantörer och kategorier +DeleteFromCat=Ta bort från kategori +DeletePicture=Ta bort bild +ConfirmDeletePicture=Bekräfta ta bort bild? +ExtraFieldsCategories=Extra attibut +CategoriesSetup=Kategorier, inställningar +CategorieRecursiv=Länka automatiskt med förälderkategori +CategorieRecursivHelp=Om aktiverad kommer produkten även länkas till förälderkategori när den läggs i en underkategori diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index b8ffc96d8e1..64d1261ddf1 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -23,7 +23,7 @@ TaskRDVWith=Möte med %s ShowTask=Visa uppgift ShowAction=Visa åtgärder ActionsReport=Åtgärder rapport -# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +ThirdPartiesOfSaleRepresentative=Tredje parter med säljare SalesRepresentative=Säljare SalesRepresentatives=Säljare SalesRepresentativeFollowUp=Försäljare (uppföljning) @@ -80,16 +80,16 @@ ActionAC_SHIP=Skicka Leverans med e-post ActionAC_SUP_ORD=Skicka leverantör beställning av e-post ActionAC_SUP_INV=Skicka leverantörsfaktura med post ActionAC_OTH=Andra -# ActionAC_OTH_AUTO=Other (automatically inserted events) -# ActionAC_MANUAL=Manually inserted events -# ActionAC_AUTO=Automatically inserted events -# Stats=Sales statistics -# CAOrder=Sales volume (validated orders) -# FromTo=from %s to %s -# MargeOrder=Margins (validated orders) -# RecapAnnee=Summary of the year -# NoData=There is no data +ActionAC_OTH_AUTO=Andra (automatiskt införda händelser) +ActionAC_MANUAL=Manuellt införda händelser +ActionAC_AUTO=Automatiskt införda händelser +Stats=Försäljningsstatistik +CAOrder=Försäljningsvolym (attesterade order) +FromTo=från %s till %s +MargeOrder=Marginaler (attesterade order) +RecapAnnee=Summary of the year +NoData=Det finns inga data StatusProsp=Prospect status DraftPropals=Utforma kommersiella förslag SearchPropal=Sök en kommersiell förslag -# CommercialDashboard=Commercial summary +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index b24b58f7c46..518d8c5695f 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -1,114 +1,89 @@ # Dolibarr language file - Source file is en_US - cron # # About page -# About = Om -# CronAbout = About Cron -# CronAboutPage = Cron about page +CronAbout = Om Cron +CronAboutPage = Cron about page -# # Right -# -# Permission23101 = Read Scheduled task -# Permission23102 = Create/update Scheduled task -# Permission23103 = Delete Scheduled task -# Permission23104 = Execute Scheduled task - -# +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task # Admin -# -# CronSetup= Scheduled job management setup -# URLToLaunchCronJobs=URL to check and launch cron jobs if required -# OrToLaunchASpecificJob=Or to check and launch a specific job -# KeyForCronAccess=Security key for URL to launch cron jobs -# FileToLaunchCronJobs=Command line to launch cron jobs -# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes -# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes - - -# +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Kommandorad för att starta cron jobb +CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # Menu -# -# CronJobs=Scheduled jobs -# CronListActive= List of active jobs -# CronListInactive= List of disabled jobs -# CronListActive= List of active jobs - - -# +CronJobs=Scheduled jobs +CronListActive= List of active jobs +CronListInactive= List of disabled jobs +CronListActive= List of active jobs # Page list -# -# CronDateLastRun=Last run -# CronLastOutput=Last run output -# CronLastResult=Last result code -# CronListOfCronJobs=List of scheduled jobs -# CronCommand=Command -# CronList=Jobs list -# CronDelete= Delete cron jobs -# CronConfirmDelete= Are you sure you want to delete this cron job ? -# CronExecute=Launch job -# CronConfirmExecute= Are you sure to execute this job now -# CronInfo= Jobs allow to execute task that have been planned -# CronWaitingJobs=Wainting jobs -# CronTask=Job +CronDateLastRun=Senaste körning +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Kommando +CronList=Jobs list +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Launch job +CronConfirmExecute= Are you sure to execute this job now +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs +CronTask=Job CronNone= Ingen CronDtStart=Startdatum CronDtEnd=Slutdatum -# CronDtNextLaunch=Next execution -# CronDtLastLaunch=Last execution -# CronFrequency=Frequancy -# CronClass=Classe +CronDtNextLaunch=Nästa exekvering +CronDtLastLaunch=Senaste exekvering +CronFrequency=Frekvens +CronClass=Klass CronMethod=Metod CronModule=Modul -# CronAction=Action +CronAction=Action CronStatus=Status CronStatusActive=Aktiverat CronStatusInactive=Funktionshindrade -# CronNoJobs=No jobs registered +CronNoJobs=No jobs registered CronPriority=Prioritet CronLabel=Beskrivning -# CronNbRun=Nb. launch -# CronEach=Every -# JobFinished=Job launched and finished - -# +CronNbRun=Nb. launch +CronEach=Varje +JobFinished=Job launched and finished #Page card -# -# CronAdd= Add jobs -# CronHourStart= Start Hour and date of task -# CronEvery= And execute task each -# CronObject= Instance/Object to create +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create CronArgs=Parametrar -# CronSaveSucess=Save succesfully +CronSaveSucess=Save succesfully CronNote=Kommentar -# CronFieldMandatory=Fields %s is mandatory -# CronErrEndDateStartDt=End date cannot be before start date -# CronStatusActiveBtn=Enable +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Aktivera CronStatusInactiveBtn=Inaktivera -# CronTaskInactive=This job is disabled -# CronDtLastResult=Last result date -# CronId=Id -# CronClassFile=Classes (filename.class.php) -# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i> -# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i> -# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i> -# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> -# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> -# CronCommandHelp=The system command line to execute. - -# +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Klasser (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i> +CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i> +CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i> +CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i> +CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i> +CronCommandHelp=The system command line to execute. # Info -# -# CronInfoPage=Information - - -# +CronInfoPage=Information # Common -# -# CronType=Task type -# CronType_method=Call method of a Dolibarr Class -# CronType_command=Shell command -# CronMenu=Cron -# CronCannotLoadClass=Cannot load class %s or object %s - -# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 9114452caae..ab963f609b6 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Fel Errors=Fel -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s är fel ErrorBadUrl=Url %s är fel ErrorLoginAlreadyExists=Logga %s finns redan. @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Denna kontakt redan har definierats s ErrorCashAccountAcceptsOnlyCashMoney=Detta bankkonto är en kontant-konto, så det tar emot betalningar av typ kontanter endast. ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika. ErrorBadThirdPartyName=Felaktigt värde för tredje part namn -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Dålig syntax för kundkod -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=Kunden som erfordras -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix krävs ErrorUrlNotValid=Webbplatsen adressen är felaktig ErrorBadSupplierCodeSyntax=Bad syntax för leverantör kod @@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametrar ErrorBadValueForParameter=Fel värde &quot;%s&quot; för parameter oriktiga &quot;%s kallad konventionen ErrorBadImageFormat=Bildfil har inte ett format som stöds ErrorBadDateFormat=Värde &quot;%s&quot; har fel datumformat -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s) ErrorUserCannotBeDelete=Användaren kan inte tas bort. Får den hör samman på Dolibarr enheter. @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Ladda upp blockeras av en PHP / Apache plugin. ErrorFileSizeTooLarge=Filen är för stor. ErrorSizeTooLongForIntType=Storlek för lång för int typ (%s siffror max) ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken max) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Fält <b>%s</b> inte innehåller specialtecken. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig. ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel. ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med &quot;inte Statut startade&quot; om fältet &quot;görs av&quot; är också fylld. ErrorRefAlreadyExists=Ref används för att skapa finns redan. ErrorPleaseTypeBankTransactionReportName=Skriv namn bank kvitto där transaktionen rapporteras (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) ErrorRecordHasChildren=Misslyckades med att radera poster eftersom det har några barns. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display. ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa <b>e-%s</b> en ge <b>%s</b> felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida. @@ -117,27 +116,27 @@ ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt v ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt ErrorWebServerUserHasNotPermission=Användarkonto <b>%s</b> användas för att exekvera webbserver har ingen behörighet för den ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Varning, PHP alternativ <b>safe_mode</b> är på så kommando måste stoppas in i en katalog som deklarerats av php parameter <b>safe_mode_exec_dir.</b> WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopenär</b> måste vara <b>aktiverat</b> i filer <b>php.ini</b> för att ha den här modulen att fungera. Du måste ändra denna fil manuellt. WarningBuildScriptNotRunned=Script <b>%s</b> ännu inte sprang för att bygga grafik eller det inte finns några data att visa. @@ -146,9 +145,9 @@ WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhet WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen <b>(htdocs / conf / conf.php)</b> kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker. WarningsOnXLines=Varningar om <b>%s</b> källrader WarningNoDocumentModelActivated=Ingen modell för handling generation, har aktiverats. En modell kommer att valde som standard tills du kontrollera din modul konfiguration. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=Alla säkerhetsvarningar (synlig av admin-användare) förblir aktiv så länge sårbarheten är närvarande (eller att konstant MAIN_REMOVE_INSTALL_WARNING läggs i Start-> Other Setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index cf220ff34f0..f427eae7c37 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Följ bara instruktionerna steg för steg. -MiscellaneousChecks=Förutsättningarna läs +MiscellaneousChecks=Förutsättningar kontrolleras DolibarrWelcome=Välkommen till Dolibarr ConfFileExists=Konfigurationsfilen <b>%s</b> finns. ConfFileDoesNotExists=Konfigurationsfilen <b>%s</b> finns inte! ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen <b>%s</b> finns inte och kunde inte skapas! ConfFileCouldBeCreated=Konfigurationsfil <b>%s</b> skulle kunna skapas. -ConfFileIsNotWritable=Konfigurationsfilen <b>%s</b> är inte skrivbar. Kontrollera behörigheter. För den första installationen, måste din webbserver beviljas för att kunna skriva i denna fil under konfigurationen (&quot;chmod 666&quot; till exempel på en UNIX-liknande OS). +ConfFileIsNotWritable=Konfigurationsfilen <b>%s</b> är inte skrivbar. Kontrollera behörigheter. För den första installationen, måste din webbserver beviljas för att kunna skriva i denna fil under konfigurationen ("chmod 666" till exempel på en UNIX-liknande OS). ConfFileIsWritable=Konfigurationsfilen <b>%s</b> är skrivbar. ConfFileReload=Ladda all information från konfigurationsfilen. PHPSupportSessions=Detta stöder PHP sessioner. @@ -25,14 +25,14 @@ ErrorGoBackAndCorrectParameters=Gå tillbaka och rätta till felaktiga parametra ErrorWrongValueForParameter=Du kan ha skrivit fel värde för parametern &quot;%s&quot;. ErrorFailedToCreateDatabase=Misslyckades med att skapa databasen %s. ErrorFailedToConnectToDatabase=Det gick inte att ansluta till databasen &quot;%s&quot;. -# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorDatabaseVersionTooLow=Databasens version (%s) för gammal. Version %s eller senare krävs. ErrorPHPVersionTooLow=PHP version gamla också. Version %s krävs. WarningPHPVersionTooLow=PHP version för gammal. Version %s eller flera förväntas. Denna version bör göra det möjligt installera, men stöds inte. ErrorConnectedButDatabaseNotFound=Anslutning till servern framgångsrik, men databasen %s finns inte. ErrorDatabaseAlreadyExists=Databas &quot;%s&quot; finns redan. IfDatabaseNotExistsGoBackAndUncheckCreate=Om databasen inte finns, gå tillbaka och kontrollera alternativet &quot;Create database&quot;. IfDatabaseExistsGoBackAndCheckCreate=Om databasen redan finns, gå tillbaka och avmarkera &quot;Skapa databasen&quot; valen. -# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=För gammal version av webbläsare. Uppgradering av din webbläsare till en sen utgåva av Firefox, Chrome eller Opera är högeligen rekommenderad. PHPVersion=PHP Version YouCanContinue=Du kan fortsätta ... PleaseBePatient=Ha tålamod ... @@ -154,11 +154,10 @@ MigrationShippingDelivery2=Bli lagring av sjöfarten 2 MigrationFinished=Migration färdiga LastStepDesc=<strong>Sista steget:</strong> Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra. ActivateModule=Aktivera modul %s -# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) ######### # upgrade -######### MigrationFixData=Fix för denormalized data MigrationOrder=Migrering av data för kundens order MigrationSupplierOrder=Migrering av data för leverantörens order @@ -206,4 +205,4 @@ MigrationProjectUserResp=Data migrationsområdet fk_user_resp av llx_projet till MigrationProjectTaskTime=Uppdatera tid i sekunder MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode -# MigrationCategorieAssociation=Migration of categories +MigrationCategorieAssociation=Migreringskategorier diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 8b7326065a3..be7e63a2131 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engelska (USA) Language_en_ZA=Engelska (Sydafrika) Language_es_ES=Spanska Language_es_AR=Spanska (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spanska (Honduras) Language_es_MX=Spanska (Mexiko) Language_es_PY=Spanska (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Turkiska Language_sl_SI=Slovenian Language_sv_SV=Svenska Language_sv_SE=Svenskt +Language_sq_AL=Albanian Language_sk_SK=Slovakiska Language_th_TH=Thai Language_uk_UA=Ukrainska diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 1b0b1d67c03..72d687f8e75 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -4,10 +4,10 @@ DIRECTION=ltr # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -FONTFORPDF=DejaVuSans -FONTSIZEFORPDF=8 +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None +SeparatorThousand=Space FormatDateShort=%Y-%m-%d FormatDateShortInput=%Y-%m-%d FormatDateShortJava=yyyy-MM-dd @@ -19,64 +19,64 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d %Y FormatDateText=%B %d %Y FormatDateHourShort=%Y-%m-%d %H:%M -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Databasanslutning -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=Ingen översättning +NoRecordFound=Ingen post funnen NoError=Inget fel Error=Fel -ErrorFieldRequired=Fältet &quot;%s&quot; är skyldig -ErrorFieldFormat=Fältet &quot;%s&quot; har ett dåligt värde +ErrorFieldRequired=Fältet '%s' måste anges +ErrorFieldFormat=Fältet '%s' har ett felaktigt värde ErrorFileDoesNotExists=Arkiv %s finns inte -ErrorFailedToOpenFile=Misslyckades med att öppna filen %s -ErrorCanNotCreateDir=Kan inte skapa dir %s -ErrorCanNotReadDir=Kan inte läsa dir %s -ErrorConstantNotDefined=Parameter %s inte definierat -# ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo fil &quot;%s&quot; hittades inte -ErrorGoToGlobalSetup=Gå till &quot;bolaget / stiftelsen setup att åtgärda detta +ErrorFailedToOpenFile=Kunde inte öppna filen %s +ErrorCanNotCreateDir=Kan inte skapa katalog %s +ErrorCanNotReadDir=Kan inte läsa katalog %s +ErrorConstantNotDefined=Parameter %s inte definierad +ErrorUnknown=Okänt fel +ErrorSQL=SQL-fel +ErrorLogoFileNotFound=Logo fil '%s' hittades inte +ErrorGoToGlobalSetup=Gå till 'bolaget / stiftelsen' setup för att åtgärda detta ErrorGoToModuleSetup=Gå till modul setup att åtgärda detta ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s) -ErrorAttachedFilesDisabled=Arkiv fästa har inaktiverats på denna server -ErrorFileNotUploaded=Filen inte lagt upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disk och att det inte redan finns en fil med samma namn i den här katalogen. +ErrorAttachedFilesDisabled=Bifoga fil har inaktiverats på denna server +ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen. ErrorInternalErrorDetected=Fel upptäckt -ErrorNoRequestRan=Ingen begäran sprang -ErrorWrongHostParameter=Fel värd parameter +ErrorNoRequestRan=Ingen begäran körd +ErrorWrongHostParameter=Fel värdparameter ErrorYourCountryIsNotDefined=Ert land är inte definierat. Gå till Hem-Setup-Edit och post igen formuläret. -ErrorRecordIsUsedByChild=Misslyckades med att ta bort denna post. Denna post används av minst om barn-poster. +ErrorRecordIsUsedByChild=Misslyckades att ta bort denna post. Denna post används av minst en barn-post. ErrorWrongValue=Fel värde ErrorWrongValueForParameterX=Felaktigt värde för parametern %s ErrorNoRequestInError=Ingen begäran av misstag ErrorServiceUnavailableTryLater=Tjänsten är inte tillgänglig för tillfället. Försök igen senare. -ErrorDuplicateField=Dubbelt värde i ett unikt område -ErrorSomeErrorWereFoundRollbackIsDone=Några fel hittades. Vi rollback förändringar. -ErrorConfigParameterNotDefined=Parameter <b>%s</b> definieras inte inne Dolibarr konfigurationsfilen <b>conf.php.</b> +ErrorDuplicateField=Dublett-värde i ett unikt fält +ErrorSomeErrorWereFoundRollbackIsDone=Fel hittades. Vi återställer förändringarna. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> är inte definierad i Dolibarr konfigurationsfil <b>conf.php.</b> ErrorCantLoadUserFromDolibarrDatabase=Det gick inte att hitta användare <b>%s</b> i Dolibarr databas. -ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms definierats för landets %s &quot;. -ErrorNoSocialContributionForSellerCountry=Fel, inga sociala bidrag typ som anges för landet &quot;%s&quot;. -ErrorFailedToSaveFile=Fel, inte för att spara filen. -ErrorOnlyPngJpgSupported=Fel, bara. Png och. Jpg-bild-fil stöds. +ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms har definierats för landet '%s'. +ErrorNoSocialContributionForSellerCountry=Fel, inga sociala avgifter har definierats för land '%s'. +ErrorFailedToSaveFile=Fel, kunde inte spara filen. +ErrorOnlyPngJpgSupported=Fel, endast .png och .jpg-bild-fil stöds. ErrorImageFormatNotSupported=Din PHP stöder inte funktioner för att konvertera bilder av detta format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Ställ in datum +SelectDate=Välj datum +SeeAlso=Se även %s BackgroundColorByDefault=Standard bakgrundsfärg -FileWasNotUploaded=En fil är vald för infästning, men ännu inte lagt upp. Klicka på &quot;Bifoga fil&quot; för detta. -NbOfEntries=Nb inresor -GoToWikiHelpPage=Läs online hjälp (behöver tillgång till Internet) -GoToHelpPage=Läs hjälp -RecordSaved=Spela in sparade -# RecordDeleted=Record deleted +FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp. Klicka på 'Bifoga fil' för detta. +NbOfEntries=Antal värden +GoToWikiHelpPage=Läs online hjälp (kräver tillgång till Internet) +GoToHelpPage=Läs hjälpen +RecordSaved=Post sparades +RecordDeleted=Post raderad LevelOfFeature=Nivå av funktioner NotDefined=Inte definierat DefinedAndHasThisValue=Definieras och värde -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentiseringsläge är inställd för att <b>%s</b> i konfigurationsfilen <b>conf.php.</b> <br> Det innebär att lösenordet databasen är extern till Dolibarr, så förändras detta område kan ha någon effekt. +IsNotDefined=odefinierad +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentiseringsläge är inställd för att <b>%s</b> i konfigurationsfilen <b>conf.php.</b> <br> Det innebär att lösenords databasen är extern till Dolibarr, så förändringar av detta fält kan vara utan effekt. Administrator=Administratör -Undefined=Undefined +Undefined=Odefinierad PasswordForgotten=Har du glömt lösenordet? SeeAbove=Se ovan HomeArea=Hem område @@ -89,21 +89,22 @@ RequestedUrl=Begärda webbadressen DatabaseTypeManager=Database Type Manager RequestLastAccess=Begäran om senaste databasåtkomst RequestLastAccessInError=Begäran om sista databasåtkomst av misstag -ReturnCodeLastAccessInError=Returkod för sista databasåtkomst av misstag -InformationLastAccessInError=Information för sista databasåtkomst av misstag +ReturnCodeLastAccessInError=Returkod för senaste databasåtkomst anger fel +InformationLastAccessInError=Information för sista databasåtkomst anger fel DolibarrHasDetectedError=Dolibarr har upptäckt ett tekniskt fel InformationToHelpDiagnose=Detta är information som kan hjälpa diagnos MoreInformation=Mer information -NotePublic=Obs (offentliga) -NotePrivate=Obs (privat) -PrecisionUnitIsLimitedToXDecimals=Dolibarr startades för att begränsa precision enhetspriser för <b>%s</b> decimaler. +TechnicalInformation=Teknisk information +NotePublic=Anteckning (offentlig) +NotePrivate=Anteckning (privat) +PrecisionUnitIsLimitedToXDecimals=Dolibarr har ställts in för att ange enhetspriser med <b>%s</b> decimaler. DoTest=Test ToFilter=Filter WarningYouHaveAtLeastOneTaskLate=Varning, du har minst ett element som har överskridit den tillåtna förseningen. yes=ja Yes=Ja -no=ingen -No=Nr +no=nej +No=Nej All=Alla Home=Hem Help=Hjälp @@ -119,26 +120,26 @@ Activated=Aktiverat Closed=Stängt Closed2=Stängt Enabled=Aktiverat -# Deprecated=Deprecated +Deprecated=Föråldrad Disable=Inaktivera -Disabled=Funktionshindrade +Disabled=Inaktiverad Add=Lägg till -AddLink=Tillsätt länk +AddLink=Lägg till länk Update=Uppdatera -AddActionToDo=Lägg till åtgärder för att göra -AddActionDone=Lägg till åtgärder görs +AddActionToDo=Lägg till åtgärder att uföra +AddActionDone=Lägg till åtgärder utförda Close=Stäng Close2=Stäng Confirm=Bekräfta -ConfirmSendCardByMail=Vill du verkligen skicka detta kort med post? +ConfirmSendCardByMail=Vill du verkligen skicka detta kort med post till <b>%s</b>? Delete=Ta bort Remove=Ta bort Resiliate=Resiliate Cancel=Avbryt Modify=Ändra Edit=Redigera -Validate=Validate -ToValidate=För att validera +Validate=Validera +ToValidate=Att validera Save=Spara SaveAs=Spara som TestConnection=Testa anslutning @@ -146,18 +147,18 @@ ToClone=Klon ConfirmClone=Välj data som du vill klona: NoCloneOptionsSpecified=Inga uppgifter att klona definierade. Of=av -# Go=Go -# Run=Run +Go=Gå +Run=Kör CopyOf=Kopia av Show=Visa -ShowCardHere=Visa-kort +ShowCardHere=Visa kort Search=Sök SearchOf=Sök -Valid=Gäller +Valid=Giltig Approve=Godkänn ReOpen=Öppnar igen Upload=Skicka fil -# ToLink=Link +ToLink=Länk Select=Välj Choose=Välj ChooseLangage=Välj språk @@ -170,13 +171,13 @@ Group=Grupp Groups=Grupper Password=Lösenord PasswordRetype=Ange ditt lösenord -NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är funktionshindrade i denna demonstration. +NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är inaktiverade i denna demonstration. Name=Namn Person=Person Parameter=Parameter Parameters=Parametrar Value=Värde -GlobalValue=Globala värdet +GlobalValue=Globalt värde PersonalValue=Personlig värde NewValue=Nytt värde CurrentValue=Aktuellt värde @@ -184,18 +185,18 @@ Code=Kod Type=Typ Language=Språk MultiLanguage=Multi-språk -Note=Not -CurrentNote=Aktuell notering +Note=Anteckning +CurrentNote=Aktuell anteckning Title=Titel -Label=Label +Label=Etikett RefOrLabel=Ref. eller etikett -Info=Logga +Info=Logg Family=Familj Description=Beskrivning Designation=Beskrivning Model=Modell DefaultModel=Standard modell -Action=Åtgärd +Action=Händelse About=Om Number=Antal NumberByMonth=Antal per månad @@ -214,15 +215,15 @@ Cards=Kort Card=Kort Now=Nu Date=Datum -DateStart=Datum start -DateEnd=Datum slut +DateStart=Startdatum +DateEnd=Slutdatum DateCreation=Datum för skapande DateModification=Ändringsdatum -DateModificationShort=Modif. datum +DateModificationShort=Ändr. datum DateLastModification=Datum för senaste ändring -DateValidation=Giltighetsdatum +DateValidation=Attestdatum DateClosing=Sista dag -DateDue=Förfallodagen +DateDue=Förfallodag DateValue=Valuteringsdag DateValueShort=Valuteringsdag DateOperation=Operation datum @@ -230,9 +231,9 @@ DateOperationShort=Oper. Datum DateLimit=Begränsa datum DateRequest=Begär datum DateProcess=Process datum -DatePlanShort=Datum hyvlade +DatePlanShort=Datum planerat DateRealShort=Datum verkligt. -DateBuild=Rapportera bygga datum +DateBuild=Rapportera byggdatum DatePayment=Datum för betalning DurationYear=år DurationMonth=månad @@ -248,24 +249,24 @@ Week=Vecka Day=Dag Hour=Timme Minute=Minut -Second=Andra +Second=Sekund Years=År Months=Månader Days=Dagar days=dagar Hours=Timmar -Minutes=Protokoll +Minutes=Minuter Seconds=Sekunder Today=I dag Yesterday=I går Tomorrow=I morgon -# Morning=Morning -# Afternoon=Afternoon +Morning=Morgon +Afternoon=Eftermiddag Quadri=Quadri -MonthOfDay=Månad efter det +MonthOfDay=Dagens månad HourShort=H -Rate=Betygsätt -# UseLocalTax=Include tax +Rate=Sats +UseLocalTax=Inkludera skatt Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte @@ -281,49 +282,49 @@ Copy=Kopiera Paste=Klistra in Default=Standard DefaultValue=Standardvärde -DefaultGlobalValue=Globala värdet +DefaultGlobalValue=Globalt värde Price=Pris UnitPrice=Pris per enhet UnitPriceHT=Pris per enhet (netto) UnitPriceTTC=Pris per enhet -PriceU=UPP -PriceUHT=UP (netto) -PriceUTTC=UPP +PriceU=Styckpris +PriceUHT=Styckpris (netto) +PriceUTTC=Styckpris Amount=Belopp -AmountInvoice=FAKTURABELOPP +AmountInvoice=Fakturabelopp AmountPayment=Betalningsbelopp AmountHTShort=Belopp (netto) AmountTTCShort=Belopp (inkl. moms) AmountHT=Belopp (netto efter skatt) AmountTTC=Belopp (inkl. moms) AmountVAT=Belopp moms -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Belopp skatt 2 +AmountLT2=Belopp skatt 3 AmountLT1ES=Belopp RE AmountLT2ES=Belopp IRPF -AmountTotal=Totalt belopp +AmountTotal=Summa AmountAverage=Genomsnittligt belopp PriceQtyHT=Pris för denna kvantitet (efter skatt) PriceQtyMinHT=Pris kvantitet min. (Netto efter skatt) PriceQtyTTC=Pris för denna kvantitet (inkl. moms) PriceQtyMinTTC=Pris kvantitet min. (Inkl. skatt) Percentage=Procent -Total=Totalt +Total=Summa SubTotal=Delsumma -TotalHTShort=Totalt (netto) +TotalHTShort=Summa (netto) TotalTTCShort=Summa (inkl. moms) TotalHT=Total (netto efter skatt) -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Summa (exkl. skatt) för denna sida TotalTTC=Summa (inkl. moms) -TotalTTCToYourCredit=Totalt (inkl. moms) till din kredit -TotalVAT=Total moms -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalTTCToYourCredit=Summa kredit (inkl. moms) +TotalVAT=Summa moms +TotalLT1=Summa skatt 2 +TotalLT2=Summa skatt 3 TotalLT1ES=Totalt RE TotalLT2ES=Totalt IRPF IncludedVAT=Ingår moms HT=Netto efter skatt -TTC=Inkl +TTC=Inkl. moms VAT=Moms LT1ES=RE LT2ES=IRPF @@ -338,35 +339,35 @@ FullList=Fullständig lista Statistics=Statistik OtherStatistics=Övrig statistik Status=Status -# ShortInfo=Info. +ShortInfo=Info Ref=Ref. RefSupplier=Ref. leverantör RefPayment=Ref. betalning CommercialProposalsShort=Kommersiella förslag Comment=Kommentar Comments=Kommentarer -ActionsToDo=Åtgärder för att göra -ActionsDone=gjort åtgärder -ActionsToDoShort=För att göra +ActionsToDo=Åtgärder att göra +ActionsDone=Åtgärder utförda +ActionsToDoShort=Att göra ActionsRunningshort=Började ActionsDoneShort=Klar ActionNotApplicable=Ej tillämpligt ActionRunningNotStarted=Inte påbörjats ActionRunningShort=Började ActionDoneShort=Färdiga -CompanyFoundation=Företag / stiftelsen -ContactsForCompany=Kontakt / adresser till denna tredje part -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party +CompanyFoundation=Företag / stiftelse +ContactsForCompany=Kontakter till denna tredje part +ContactsAddressesForCompany=Kontakter / adresser för denna tredje part +AddressesForCompany=Adresser för denna tredje part ActionsOnCompany=Åtgärder om denna tredje part ActionsOnMember=Händelser om denna medlem NActions=%s åtgärder NActionsLate=%s sent Filter=Filter RemoveFilter=Ta bort filtret -ChartGenerated=Diagram som genereras -ChartNotGenerated=Diagram som genereras inte -GeneratedOn=Bygga på %s +ChartGenerated=Diagram genererat +ChartNotGenerated=Diagram ej genererat +GeneratedOn=Byggd den %s Generate=Generera Duration=Längd TotalDuration=Total längd @@ -393,28 +394,28 @@ OtherInformations=Övriga upplysningar Quantity=Kvantitet Qty=Antal ChangedBy=Ändrad av -# ReCalculate=Recalculate +ReCalculate=Uppdatera beräkning ResultOk=Framgång -ResultKo=Underlåtenhet +ResultKo=Misslyckande Reporting=Rapportering Reportings=Rapportering -Draft=Förslag +Draft=Utkast Drafts=Utkast Validated=Validerad -Opened=Öppnade -New=Nya +Opened=Öppnad +New=Ny Discount=Rabatt Unknown=Okänd General=Allmänt Size=Storlek Received=Mottagna Paid=Betald -Topic=Sujet +Topic=Ämne ByCompanies=Av tredje part -ByUsers=Genom användare +ByUsers=Av användare Links=Länkar Link=Länk -Receipts=Intäkter +Receipts=Kvitton Rejects=Rejects Preview=Förhandsgranska NextStep=Nästa steg @@ -441,46 +442,46 @@ October=Oktober November=November December=December JanuaryMin=Jan -FebruaryMin=Februari +FebruaryMin=Feb MarchMin=Mar -AprilMin=April +AprilMin=Apr MayMin=Maj -JuneMin=Juni +JuneMin=Jun JulyMin=Juli -AugustMin=Augusti -SeptemberMin=September -OctoberMin=Oktober -NovemberMin=November -DecemberMin=December +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Okt +NovemberMin=Nov +DecemberMin=Dec Month01=Januari Month02=Februari -Month03=marsch +Month03=Mars Month04=April -Month05=får +Month05=Maj Month06=Juni Month07=Juli Month08=Augusti -Month09=september +Month09=September Month10=Oktober Month11=november -Month12=december -MonthShort01=Januari -MonthShort02=Februari -MonthShort03=mar -MonthShort04=April -MonthShort05=får -MonthShort06=Juni +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=Maj +MonthShort06=Jun MonthShort07=Juli -MonthShort08=Augusti -MonthShort09=September -MonthShort10=Oktober -MonthShort11=November -MonthShort12=December +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Okt +MonthShort11=Nov +MonthShort12=Dec AttachedFiles=Bifogade filer och dokument -FileTransferComplete=Fil laddades upp successfuly +FileTransferComplete=Filen laddades upp DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD -DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH: SS +DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH:SS ReportName=Rapport namn ReportPeriod=Rapportperiodens utgång ReportDescription=Beskrivning @@ -488,8 +489,8 @@ Report=Rapport Keyword=MOT clé Legend=Legend FillTownFromZip=Fyll staden från zip -# Fill=Fill -# Reset=Reset +Fill=Fyll +Reset=Återställ ShowLog=Visa logg File=Arkiv Files=Filer @@ -558,7 +559,7 @@ GoBack=Gå tillbaka CanBeModifiedIfOk=Kan ändras om det är giltigt CanBeModifiedIfKo=Kan ändras om inte giltigt RecordModifiedSuccessfully=Record ändrades korrekt -# RecordsModified=%s records modified +RecordsModified=%s poster ändrade AutomaticCode=Automatisk kod NotManaged=Inte lyckats FeatureDisabled=Funktion avstängd @@ -574,28 +575,28 @@ TotalWoman=Totalt TotalMan=Totalt NeverReceived=Aldrig fick Canceled=Annullerad -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Färg Documents=Länkade filer DocumentsNb=Länkade filer (%s) Documents2=Dokument BuildDocuments=Skapad dokument -UploadDisabled=Ladda upp funktionshindrade +UploadDisabled=Uppladdning avaktiverad MenuECM=Dokument MenuAWStats=AWStats MenuMembers=Medlemmar MenuAgendaGoogle=Google dagordning ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-setup-säkerhet): %s Kb, PHP gräns: %s Kb -NoFileFound=Inga dokument som sparats i den här katalogen -CurrentUserLanguage=Språkbruket +NoFileFound=Inga dokument har sparats i denhär katalogen +CurrentUserLanguage=Nuvarande språk CurrentTheme=Nuvarande tema -# CurrentMenuManager=Current menu manager -DisabledModules=Funktionshindrade moduler +CurrentMenuManager=Current menu manager +DisabledModules=Avaktiverade moduler For=För ForCustomer=För kund Signature=Namnteckning -HidePassword=Visa kommando med dolda lösenord -UnHidePassword=Visa riktiga kommandot med tydliga lösenord +HidePassword=Visa kommando med dolt lösenord +UnHidePassword=Visa riktiga kommandot med lösenord i klartext Root=Root Informations=Information Page=Sida @@ -604,18 +605,18 @@ AddNewLine=Lägg till ny rad AddFile=Lägg till fil ListOfFiles=Förteckning över tillgängliga filer FreeZone=Fri text -CloneMainAttributes=Klon objekt med dess viktigaste attribut +CloneMainAttributes=Klona objekt med dess viktigaste attribut PDFMerge=PDF-dokument -Merge=Merge -PrintContentArea=Visa sidan för att skriva ut huvudinnehållet område -# MenuManager=Menu manager +Merge=Sammanfoga +PrintContentArea=Visa sidan för att skriva ut huvudinnehållet +MenuManager=Menu manager NoMenu=Ingen undermeny -WarningYouAreInMaintenanceMode=Varning, du är i en upprätthållande sätt, så bara login <b>%s</b> får använda program för tillfället. +WarningYouAreInMaintenanceMode=Varning, du är i en underhållsmode, så bara login <b>%s</b> får använda tillämpningen för tillfället. CoreErrorTitle=Systemfel CoreErrorMessage=Tyvärr uppstod ett fel. Kontrollera loggar eller kontakta systemadministratören. CreditCard=Kreditkort FieldsWithAreMandatory=Fält med <b>%s</b> är obligatoriska -FieldsWithIsForPublic=Fält med <b>%s</b> visas på offentlig lista över medlemmar. Om du inte vill det, kontrollera &quot;offentlig&quot;. +FieldsWithIsForPublic=Fält med <b>%s</b> visas på offentlig lista över medlemmar. Om du inte vill det, avmarkera "offentlig". AccordingToGeoIPDatabase=(Enligt GeoIP omvandling) Line=Line NotSupported=Stöds inte @@ -635,41 +636,41 @@ IPAddress=IP-adress Frequency=Frekvens IM=Snabbmeddelanden NewAttribute=Nya attribut -AttributeCode=Attributet kod +AttributeCode=Attributkod OptionalFieldsSetup=Extra attribut inställning URLPhoto=URL foto / logo SetLinkToThirdParty=Länk till en annan tredje part CreateDraft=Skapa utkast ClickToEdit=Klicka för att redigera -ObjectDeleted=Objekt %s bort +ObjectDeleted=Objekt %s raderad ByCountry=Per land -ByTown=Genom stan -ByDate=Efter datum +ByTown=Per stad +ByDate=Per datum ByMonthYear=Per månad / år ByYear=Per år -ByMonth=per månad -ByDay=Vid dag +ByMonth=Per månad +ByDay=Per dag BySalesRepresentative=Genom säljare -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Länkad till särskild användarekontakt +DeleteAFile=Radera fil +ConfirmDeleteAFile=Är du säker på att du vill radera fil +NoResults=Inga resultat +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=Inga bilder tillgängliga +HomeDashboard=Home summary +Deductible=Avdragsgill +from=från +toward=mot +Access=Åtkomst +HelpCopyToClipboard=Använd Ctrl+C för att kopiera till klippbordet +SaveUploadedFileWithMask=Spara filen på servern med namnet "<strong>%s</strong>" (annars "%s") +OriginFileName=Ursprungligt filnamn +SetDemandReason=Ställ in källa +ViewPrivateNote=Se noter +XMoreLines=%s rader osynliga +PublicUrl=Offentlig webbadress # Week day Monday=Måndag @@ -679,13 +680,13 @@ Thursday=Torsdag Friday=Fredag Saturday=Lördag Sunday=Söndag -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=Vi -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su +MondayMin=Mån. +TuesdayMin=Tisd. +WednesdayMin=Ons. +ThursdayMin=Tors. +FridayMin=Fre. +SaturdayMin=Lör. +SundayMin=Sön. Day1=Måndag Day2=Tisdag Day3=Onsdag diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index 8a2d458e2c3..8f0689946b4 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -1,51 +1,41 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price - -# margin=Profit margins management -# margesSetup=Profit margins management setup - -# MarginDetails=Margin details - -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins - +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Produkt eller tjänst -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent - +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Startdatum EndDate=Slutdatum Launch=Start - -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. - -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price - -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges - -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 83c1d0b11aa..4f773d34034 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -10,21 +10,22 @@ DateToBirth=Datum för födelse BirthdayAlertOn= födelsedag alert aktiva BirthdayAlertOff= födelsedag alert inaktiv Notify_FICHINTER_VALIDATE=Intervention validerade -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Kundfaktura validerade -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat Notify_ORDER_VALIDATE=Kundorder validerade Notify_PROPAL_VALIDATE=Kunden förslag validerade +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Överföring tillbakadragande Notify_WITHDRAW_CREDIT=Credit tillbakadragande Notify_WITHDRAW_EMIT=Isue tillbakadragande Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_COMPANY_CREATE=Tredje part som skapats -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post -Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_BILL_PAYED=Kundfaktura betalade Notify_BILL_CANCEL=Kundfaktura avbryts Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalas Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantör faktura skickas per post +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Kontrakt validerade Notify_FICHEINTER_VALIDATE=Intervention validerade Notify_SHIPPING_VALIDATE=Frakt validerade Notify_SHIPPING_SENTBYMAIL=Leverans skickas per post Notify_MEMBER_VALIDATE=Medlem validerade +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Medlem tecknat Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Elementet bort -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument MaxSize=Maximal storlek @@ -51,15 +54,15 @@ Miscellaneous=Diverse NbOfActiveNotifications=Antal anmälningar PredefinedMailTest=Detta är en test post. \\ NDet två linjerna är åtskilda av en vagnretur. PredefinedMailTestHtml=Detta är en <b>test</b> post (ordet Provningen skall i fetstil). <br> De två linjerna är åtskilda av en vagnretur. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr är en kompakt ERP / CRM består av flera funktionella moduler. En demo som inkluderar alla moduler inte betyder något som detta inträffar aldrig. Så, flera demo profiler finns tillgängliga. ChooseYourDemoProfil=Välj demo profil som matchar din aktivitet ... DemoFundation=Hantera medlemmar av en stiftelse @@ -107,16 +110,16 @@ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Volym TotalVolume=Total volym VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=uns VolumeUnitlitre=liter VolumeUnitgallon=gallon @@ -127,7 +130,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tum SizeUnitfoot=fot -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Denna blankett kan du begära ett nytt lösenord. Det kommer att skickas till din e-postadress. <br> Förändring kommer att ha verkan först efter att klicka på bekräftelse länk inne i den här e-postmeddelandet. <br> Kontrollera dina program e läsare. BackToLoginPage=Tillbaka till inloggningssidan @@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistik på antalet nationella enheter NumberOfProposals=Antal förslag om senaste 12 månaderna NumberOfCustomerOrders=Antal kundorder på senaste 12 månaderna NumberOfCustomerInvoices=Antal kundfakturor den senaste 12 månaderna -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antal leverantörsfakturor på senaste 12 månaderna NumberOfUnitsProposals=Antal enheter på förslag om senaste 12 månaderna NumberOfUnitsCustomerOrders=Antal enheter på kundens order på senaste 12 månaderna NumberOfUnitsCustomerInvoices=Antal enheter på kundernas fakturor senaste 12 månaderna -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor på senaste 12 månaderna EMailTextInterventionValidated=Interventionen %s har validerats. EMailTextInvoiceValidated=Fakturan %s har validerats. @@ -156,7 +159,7 @@ EMailTextOrderApproved=Ordern %s har godkänts. EMailTextOrderApprovedBy=Ordern %s har godkänts av %s. EMailTextOrderRefused=Ordern %s har avslagits. EMailTextOrderRefusedBy=Ordern %s har avslagits %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Import dataunderlaget DolibarrNotification=Automatisk anmälan ResizeDesc=Ange nya <b>bredd</b> eller ny höjd. Förhållandet kommer att hållas under storleksändring ... @@ -178,12 +181,12 @@ StartUpload=Starta upp CancelUpload=Avbryt upp FileIsTooBig=Filer är för stor PleaseBePatient=Ha tålamod ... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Lägg till post i kalendern %s @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr MemberDeletedInDolibarr=Medlem %s bort från Dolibarr MemberSubscriptionAddedInDolibarr=Teckning av medlem %s till i Dolibarr ShipmentValidatedInDolibarr=Transport %s validerats i Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Exportera ExportsArea=Export område diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index e49be910e1f..a4d576e7f5a 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API användarnamn PAYPAL_API_PASSWORD=API-lösenord PAYPAL_API_SIGNATURE=API signatur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Erbjuder betalning &quot;integrerad&quot; (Kreditkort + Paypal) eller &quot;Paypal&quot; endast -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url av CSS-formatmall om betalning sidan ThisIsTransactionId=Detta är id transaktion: <b>%s</b> PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post PAYPAL_IPN_MAIL_ADDRESS=E-postadress att omedelbart anmälan av betalning (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du är för närvarande i &quot;sandlåda&quot;-läget -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index f03de68adcf..09e96744a96 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -13,10 +13,10 @@ NewProduct=Ny produkt NewService=Ny tjänst ProductCode=Produktkod ServiceCode=Service-koden -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChange=Massändring av moms +ProductVatMassChangeDesc=Denna sida kan användas för att ändra en momssats definierad för produkter eller tjänster från ett värde till ett annat. Varning: denna ändring utförs på hela databasen. +MassBarcodeInit=Massvis streckkodinitiering +MassBarcodeInitDesc=Denna sida kan användas för att initialisera en streckkod på objekt som inte har någon streckkod definierad. Kontrollera först att streckkodsmodulen har fullständiga inställningar. ProductAccountancyBuyCode=Bokföring kod (köp) ProductAccountancySellCode=Bokföring kod (sälja) ProductOrService=Produkt eller tjänst @@ -80,7 +80,7 @@ ContractStatusToRun=En mettre en tjänst ContractNotRunning=Detta kontrakt är inte igång ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan. ErrorProductBadRefOrLabel=Felaktigt värde för referens eller etikett. -# ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorProductClone=Ett problem uppstod vid kloning av produkten eller tjänsten. Suppliers=Leverantörer SupplierRef=Leverantör ref. ShowProduct=Visa produkt @@ -116,8 +116,8 @@ AssociatedProductsAbility=Aktivera biprodukter AssociatedProducts=Biprodukter AssociatedProductsNumber=Antal produkter komponera denna produkt ParentProductsNumber=Antal förälder produkt -# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotAVirtualProduct=Om 0 är denna produkt inte en virtuell produkt +IfZeroItIsNotUsedByVirtualProduct=Om 0 är denna produkt inte använd i någon virtuell produkt EditAssociate=Associate Translation=Översättning KeywordFilter=Nyckelord filter @@ -146,15 +146,15 @@ NoStockForThisProduct=Ingen materiel för denna produkt NoStock=Inga Lager Restock=FYLLA PÅ ProductSpecial=Särskilda -# QtyMin=Minimum Qty +QtyMin=Minsta antal PriceQty=Pris för denna kvantitet -# PriceQtyMin=Price for this min. qty (w/o discount) -# VATRateForSupplierProduct=VAT Rate (for this supplier/product) -# DiscountQtyMin=Default discount for qty +PriceQtyMin=Pris för detta minsta antal (exkl. rabatt) +VATRateForSupplierProduct=Momssats (för denna leverantör / produkt) +DiscountQtyMin=Standardrabatt för kvantitet NoPriceDefinedForThisSupplier=Inget pris / st fastställts för detta leverantör / produkt NoSupplierPriceDefinedForThisProduct=Ingen leverantör pris / st fastställts för denna produkt RecordedProducts=Produkter som registrerats -# RecordedServices=Services recorded +RecordedServices=Registrerade tjänster RecordedProductsAndServices=Produkter / tjänster registreras GenerateThumb=Generera tumme ProductCanvasAbility=Använd speciell &quot;duk&quot; addons @@ -168,7 +168,7 @@ CloneProduct=Klon produkt eller tjänst ConfirmCloneProduct=Är du säker på att du vill klona produkt eller tjänst <b>%s?</b> CloneContentProduct=Klona alla viktiga informationer av produkt / tjänst ClonePricesProduct=Klona viktigaste informationer och priser -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Klona virtuell produkt / tjänst ProductIsUsed=Denna produkt används NewRefForClone=Ref. av ny produkt / tjänst CustomerPrices=Kunder priser @@ -177,53 +177,53 @@ CustomCode=Tullkodex CountryOrigin=Ursprungsland HiddenIntoCombo=Dold i vissa utvalda listor Nature=Naturen -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template -# AddThisProductCard=Create product card -# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. -# AddThisServiceCard=Create service card -# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. -# CurrentProductPrice=Current price -# AlwaysUseNewPrice=Always use current price of product/service -# AlwaysUseFixedPrice=Use the fixed price -# PriceByQuantity=Price by quantity -# PriceByQuantityRange=Quantity range -# ProductsDashboard=Products/Services summary -# UpdateOriginalProductLabel=Modify original label -# HelpUpdateOriginalProductLabel=Allows to edit the name of the product +ProductCodeModel=Produktmall, ref. +ServiceCodeModel=Tjänstmall, ref. +AddThisProductCard=Skapa produktkort +HelpAddThisProductCard=Detta alternativ medger att skapa eller klona en produkt om den inte finns. +AddThisServiceCard=Skapa tjänstkort +HelpAddThisServiceCard=Detta alternativ medger att skapa eller klona en tjänst om den inte finns. +CurrentProductPrice=Nuvarande pris +AlwaysUseNewPrice=Använd alltid nuvarande pris för produkt / tjänst +AlwaysUseFixedPrice=Använd fast pris +PriceByQuantity=Pris för mängd +PriceByQuantityRange=Pris för mängdgaffel +ProductsDashboard=Sammanfattning produkter / tjänster +UpdateOriginalProductLabel=Ändra ursprunglig märkning +HelpUpdateOriginalProductLabel=Medger redigering av produktens namn ### composition fabrication -# Building=Production and items dispatchment -# Build=Produce -# BuildIt=Produce & Dispatch -# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Tillverkning och sändning +Build=Tillverka +BuildIt=Tillverka och sänd +BuildindListInfo=Tillgänglig mängd för tillverkning per lager (ställ till 0 för ingen åtgärd) QtyNeed=Antal -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production -# ProductBuilded=Production completed -# ProductsMultiPrice=Product multi-price -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP -# Quarter1=1st. Quarter -# Quarter2=2nd. Quarter -# Quarter3=3rd. Quarter -# Quarter4=4th. Quarter -# BarCodePrintsheet=Print bar code -# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>. -# NumberOfStickers=Number of stickers to print on page -# PrintsheetForOneBarCode=Print several stickers for one barcode -# BuildPageToPrint=Generate page to print -# FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -# BarCodeDataForProduct=Barcode information of product %s : -# BarCodeDataForThirdparty=Barcode information of thirdparty %s : -# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -# PriceByCustomer=Price by customer -# PriceCatalogue=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Automatiskt förbrukad för tillverkning +ProductBuilded=Tillverkning klar +ProductsMultiPrice=Product multi-price +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1:a kvartalet +Quarter2=2:a kvartalet +Quarter3=3:e kvartalet +Quarter4=4:e kvartalet +BarCodePrintsheet=Skriv ut streckkod +PageToGenerateBarCodeSheets=Med detta verktyg kan du skriva ut sidor med streckkodsetiketter. Välj sidformat, streckkodstyp och streckkodsvärde, klicka sedan på knappen <b>%s</b>. +NumberOfStickers=Antal etiketter att skriva ut på sidan +PrintsheetForOneBarCode=Skriv ut flera etiketter per streckkod +BuildPageToPrint=Generera sidan som ska skrivas ut +FillBarCodeTypeAndValueManually=Fyll i streckkodstyp och värde manuellt. +FillBarCodeTypeAndValueFromProduct=Fyll i streckkodstyp och värde från en produkts streckkod. +FillBarCodeTypeAndValueFromThirdParty=Fyll i streckkodstyp och värde från en tredje parts streckkod. +DefinitionOfBarCodeForProductNotComplete=Angivelse av typ och värde för streckkod är ofullständig för produkt %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Angivelse av typ och värde för streckkod är ofullständig för tredje part %s. +BarCodeDataForProduct=Streckkodsinfo för produkt %s: +BarCodeDataForThirdparty=Streckkodsinfo för tredje part %s: +ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (detta kommer även att återställa streckkodsvärden som redan är definierade med nya värden) +PriceByCustomer=Pris per kund +PriceCatalogue=Katalogpris +PricingRule=Prisregler +AddCustomerPrice=Lägg till pris per kund +ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer +PriceByCustomerLog=Pris per kundlogg diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index bc5dd5aba44..4ea6a1fcf27 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -1,69 +1,69 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse kort -Warehouse=Warehouse +WarehouseCard=Lagerkort +Warehouse=Lager Warehouses=Lager -NewWarehouse=Nytt lager / Lager område +NewWarehouse=Nytt lager / Lagerområde WarehouseEdit=Ändra lager -MenuNewWarehouse=Nya lager -WarehouseOpened=Warehouse öppnade +MenuNewWarehouse=Nytt lager +WarehouseOpened=Warehouse öppet WarehouseClosed=Lager stängt -WarehouseSource=Källa lager -# WarehouseSourceNotDefined=No warehouse defined, -# AddOne=Add one +WarehouseSource=Ursprungslager +WarehouseSourceNotDefined=Inget lager definierat +AddOne=Lägg till en / ett WarehouseTarget=Mål lager -ValidateSending=Radera skicka +ValidateSending=Radera sändning CancelSending=Avbryt sändning -DeleteSending=Radera skicka +DeleteSending=Radera sändning Stock=Lager Stocks=Lager -Movement=Movement -Movements=Rörelser -ErrorWarehouseRefRequired=Warehouse hänvisning namn behövs -ErrorWarehouseLabelRequired=Warehouse etikett föreskrivs +Movement=Förändring +Movements=Förändringar +ErrorWarehouseRefRequired=Lagrets referensnamn krävs +ErrorWarehouseLabelRequired=Lagrets etikett krävs CorrectStock=Rätt lager ListOfWarehouses=Lista över lager -ListOfStockMovements=Lista över lageromsättningen -StocksArea=Lager område -Location=Läge +ListOfStockMovements=Lista över lagerförändringar +StocksArea=Lagerområde +Location=Plats LocationSummary=Kortnamn plats -# NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Antal olika produkter NumberOfProducts=Totalt antal produkter -LastMovement=Sista satsen -LastMovements=Senaste rörelser +LastMovement=Senaste förändring +LastMovements=Senaste förändringar Units=Enheter Unit=Enhet StockCorrection=Rätt lager -# StockTransfer=Stock transfer +StockTransfer=Lageröverföring StockMovement=Överföring -StockMovements=Stock överföringar -# LabelMovement=Movement label +StockMovements=Överföringar mellan lager +LabelMovement=Etikett för förändring NumberOfUnit=Antal enheter -# UnitPurchaseValue=Unit purchase price -TotalStock=Totalt finns i lager -StockTooLow=Lager för låg -# StockLowerThanLimit=Stock lower than alert limit +UnitPurchaseValue=Inköpspris per enhet +TotalStock=Totalt i lager +StockTooLow=Lager för lågt +StockLowerThanLimit=Lager under larmgräns EnhancedValue=Värde PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP -EnhancedValueOfWarehouses=Lager värde +EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett lager automatiskt när du skapar en användare -QtyDispatched=Kvantitet sänds +QtyDispatched=Sänd kvantitet OrderDispatch=Stock avsändning -RuleForStockManagementDecrease=Regel för lagerhantering minska -RuleForStockManagementIncrease=Regel för lagerhantering öka -DeStockOnBill=Minska riktiga lager kunder fakturor / kreditnotor validering -DeStockOnValidateOrder=Minska riktiga lager på kunder order validering -DeStockOnShipment=Minska riktiga lager på transporten validering -ReStockOnBill=Reell ökning av lager på leverantörer fakturor / kreditnotor validering -ReStockOnValidateOrder=Reell ökning av lagren av leverantörer order gillande -ReStockOnDispatchOrder=Reell ökning av lagren på manuell distributionscentraler i lager, efter leverantör för mottagande -# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -OrderStatusNotReadyToDispatch=Beställ ännu inte eller inte mer en ställning som innebär sändningar av produkter i lager lager. -StockDiffPhysicTeoric=Orsak till skillnad lager fysiska och teoretiska -NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen distributionscentraler i lager krävs. -DispatchVerb=Dispatch +RuleForStockManagementDecrease=Regel för lagerminskning +RuleForStockManagementIncrease=Regel för lagerökning +DeStockOnBill=Minska befintligt lager vid validering av kundfakturor / kreditnotor +DeStockOnValidateOrder=Minska befintligt lager vid validering av kundorder +DeStockOnShipment=Minska befintligt lager vid validering av skeppning +ReStockOnBill=Öka befintligt lager vid validering av leverantörsfakturor / kreditnotor +ReStockOnValidateOrder=Öka befintligt lager vid godkänd leverantörsorder +ReStockOnDispatchOrder=Öka befintligt lager vid manuell sändning till lager, efter mottagande av leverantörsorder +ReStockOnDeleteInvoice=Öka befintligt lager vid radering av faktura +OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager. +StockDiffPhysicTeoric=Orsak till skillnad mellan verklig och beräknad lagerställning +NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs. +DispatchVerb=Sändning StockLimitShort=Gräns -StockLimit=Lager gräns för aviseringar +StockLimit=Larmgräns för lager PhysicalStock=Fysisk lager RealStock=Real Stock VirtualStock=Virtuellt lager @@ -75,45 +75,45 @@ IdWarehouse=Id lager DescWareHouse=Beskrivning lager LieuWareHouse=Lokalisering lager WarehousesAndProducts=Lager och produkter -AverageUnitPricePMPShort=Vägt genomsnittligt ingång pris -AverageUnitPricePMP=Vägt genomsnittligt ingång pris -SellPriceMin=Sälja Enhetspris +AverageUnitPricePMPShort=Vägt genomsnittligt inpris +AverageUnitPricePMP=Vägt genomsnittligt inpris +SellPriceMin=Säljpris per styck EstimatedStockValueSellShort=Värde att sälja EstimatedStockValueSell=Värde att sälja -EstimatedStockValueShort=Uppskattat värde av lager -EstimatedStockValue=Uppskattat värde av lager +EstimatedStockValueShort=Uppskattat lagervärde +EstimatedStockValue=Uppskattat lagervärde DeleteAWarehouse=Ta bort ett lager ConfirmDeleteWarehouse=Är du säker på att du vill ta bort lagret <b>%s?</b> PersonalStock=Personlig lager %s -ThisWarehouseIsPersonalStock=Detta lager representerar personliga beståndet av %s %s -SelectWarehouseForStockDecrease=Välj lagret som ska användas för beståndet minskar -SelectWarehouseForStockIncrease=Välj lagret som ska användas för lagerökningen -# NoStockAction=No stock action -# LastWaitingSupplierOrders=Orders waiting for receptions -# DesiredStock=Desired stock -# StockToBuy=To order -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders -# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -# UseVirtualStock=Use virtual stock -# UsePhysicalStock=Use physical stock -# CurentSelectionMode=Curent selection mode -# CurentlyUsingVirtualStock=Virtual stock -# CurentlyUsingPhysicalStock=Physical stock -# RuleForStockReplenishment=Rule for stocks replenishment -# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -# AlertOnly= Alerts only -# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease -# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase -# ForThisWarehouse=For this warehouse -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -# ReplenishmentOrdersDesc=This is list of all opened supplier orders -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -# MassStockMovement=Mass stock movement -# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -# RecordMovement=Record transfert -# ReceivingForSameOrder=Receivings for this order -# StockMovementRecorded=Stock movements recorded +ThisWarehouseIsPersonalStock=Detta lager representerar personligt lager av %s %s +SelectWarehouseForStockDecrease=Välj lager som ska användas för lagerminskning +SelectWarehouseForStockIncrease=Välj lager som ska användas för lagerökningen +NoStockAction=Ingen lageråtgärd +LastWaitingSupplierOrders=Beställningar väntande på leverans +DesiredStock=Önskat lager +StockToBuy=Att beställa +Replenishment=Påfyllning +ReplenishmentOrders=Påfyllningsbeställningar +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Använd virtuellt lager +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Regel för påfyllning av lager +SelectProductWithNotNullQty=Välj minst en produkt med antal skilt från noll samt leverantör +AlertOnly= Endast larm +WarehouseForStockDecrease=Lager <b>%s</b> kommer att användas för lagerminskning +WarehouseForStockIncrease=Lager <b>%s</b> kommer att användas för lagerökning +ForThisWarehouse=För detta lager +ReplenishmentStatusDesc=Detta är en lista över allla produkter med lägre lagersaldo än önskat lager (eller lägre än larmvärde om "Endast larm" är markerad). Föreslagen åtgärd är att skapa leverantörsordrar för att fylla på lagren. +ReplenishmentOrdersDesc=Detta är en lista över alla öppna leverantörsorder +Replenishments=Påfyllningar +NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s) +NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s) +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Välj produkt, antal, ursprungslager och mållager och klicka "%s". När det är gjort för alla lageröverföringar klicka på "%s". +RecordMovement=Spela in överföring +ReceivingForSameOrder=Godsmottagning för denna order +StockMovementRecorded=Sparade lageröverföringar diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index c624814fec2..fef7eeee031 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -3,15 +3,15 @@ UserCard=Användarkort ContactCard=Kontaktkort GroupCard=Grupp kort NoContactCard=Inget kort bland kontakter -Permission=Tillstånd +Permission=Behörighet Permissions=Behörigheter EditPassword=Ändra lösenord SendNewPassword=Regenerera och skicka lösenord ReinitPassword=Regenerera lösenord PasswordChangedTo=Lösenord ändras till: %s SubjectNewPassword=Ditt nya lösenord för Dolibarr -AvailableRights=Tillgängliga tillstånd -OwnedRights=Ägs behörigheter +AvailableRights=Tillgängliga behörigheter +OwnedRights=Aktuella behörigheter GroupRights=Gruppbehörigheter UserRights=Användarbehörighet UserGUISetup=Användare displayuppställning @@ -113,8 +113,8 @@ YourRole=Din roller YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd! NbOfUsers=Nb av användare DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin -# HierarchicalResponsible=Hierarchical responsible -# HierarchicView=Hierarchical view -# UseTypeFieldToChange=Use field Type to change -# OpenIDURL=OpenID URL -# LoginUsingOpenID=Use OpenID to login +HierarchicalResponsible=Hierarkiskt ansvarig +HierarchicView=Hierarkisk vy +UseTypeFieldToChange=Använd fält Typ för att ändra +OpenIDURL=OpenID URL +LoginUsingOpenID=Logga in med OpenID diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 10195ecdacd..9a9b38c0b5c 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Begäran om stående order att behandla RequestStandingOrderTreated=Begäran om stående behandlas order CustomersStandingOrders=Kunden stående order CustomerStandingOrder=Kunden stående order -NbOfInvoiceToWithdraw=Nb av fakturan med dra tillbaka begäran -NbOfInvoiceToWithdrawWithInfo=Nb av faktura med återkalla begäran om kunder som har definierats bankkontoinformation +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura väntar på återkalla AmountToWithdraw=Belopp att dra tillbaka WithdrawsRefused=Återkallar vägrade @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Det går inte att skapa filen uttag kvitto för ditt la ShowWithdraw=Visa Dra IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. DoStandingOrdersBeforePayments=Detta flikar gör att du kan begära en stående order. När det kommer att vara färdig, kan du skriva betalningen för att stänga fakturan. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betalning av %s stående order av banken @@ -92,5 +92,5 @@ InfoTransMessage=Den stående beställning %s har transmited till bank med %s %s InfoTransData=Belopp: %s <br> Metode: %s <br> Datum: %s InfoFoot=Detta är ett automatiskt meddelande skickas av Dolibarr InfoRejectSubject=Stående order vägrade -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 48c1da023b0..d4ce799185d 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -1,1490 +1,1491 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=เวอร์ชั่น VersionProgram=โปรแกรมเวอร์ชั่น -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown VersionRecommanded=แนะนำ -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module <b>%s</b> must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled -# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. -# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 4d701a99207..3041825db57 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -1,418 +1,412 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) - +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index 505c8142454..673c8435b2a 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -20,6 +20,7 @@ Language_en_US=ภาษาอังกฤษ (สหรัฐอเมริก Language_en_ZA=ภาษาอังกฤษ (แอฟริกาใต้) Language_es_ES=ภาษาสเปน Language_es_AR=สเปน (อาร์เจนตินา) +Language_es_CL=Spanish (Chile) Language_es_HN=สเปน (ฮอนดูรัส) Language_es_MX=สเปน (เม็กซิโก) Language_es_PY=สเปน (ปารากวัย) @@ -57,6 +58,7 @@ Language_tr_TR=ตุรกี Language_sl_SI=ภาษาสโลเวเนีย Language_sv_SV=สวีดิช Language_sv_SE=สวีดิช +Language_sq_AL=Albanian Language_sk_SK=สโลวะเกีย Language_th_TH=ภาษาไทย Language_uk_UA=ภาษายูเครน diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 6acb5b2a794..2dde1a238cc 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -8,695 +8,696 @@ FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=. SeparatorThousand=, -# FormatDateShort=%m/%d/%Y -# FormatDateShortInput=%m/%d/%Y -# FormatDateShortJava=MM/dd/yyyy -# FormatDateShortJavaInput=MM/dd/yyyy -# FormatDateShortJQuery=mm/dd/yy -# FormatDateShortJQueryInput=mm/dd/yy -# FormatHourShort=%I:%M %p -# FormatHourShortDuration=%H:%M -# FormatDateTextShort=%b %d, %Y -# FormatDateText=%B %d, %Y -# FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -# FormatDateHourTextShort=%b %d, %Y, %I:%M %p -# FormatDateHourText=%B %d, %Y, %I:%M %p -# DatabaseConnection=Database connection -# NoTranslation=No translation -# NoRecordFound=No record found -# NoError=No error -# Error=Error -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount -# Unknown=Unknown -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang index 5e1986a9c2c..3fca6d7a644 100644 --- a/htdocs/langs/th_TH/margins.lang +++ b/htdocs/langs/th_TH/margins.lang @@ -1,51 +1,41 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price - -# margin=Profit margins management -# margesSetup=Profit margins management setup - -# MarginDetails=Margin details - -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins - -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent - -# StartDate=Start date -# EndDate=End date -# Launch=Start - -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. - -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price - -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges - -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 9634746c669..892e40cb4d4 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used -# LibraryVersion=Version -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/th_TH/paypal.lang +++ b/htdocs/langs/th_TH/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 6e3b07bada0..0cef6f0e4dc 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametre %s LanguageParameter=Dil parametresi %s LanguageBrowserParameter=Parametre %s LocalisationDolibarrParameters=Yerelleştirme parametreleri -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=İstemci Zaman Dilimi (kullanıcı) +ClientHour=İstemci zamanı (kullanıcı) OSTZ=İşletim Sistemi sunucusu Saat Dilimi PHPTZ=PHP Saat Dilimi (sunucu) PHPServerOffsetWithGreenwich=PHP sunucusu Greenwich genişlik sapması (saniye) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir: <br><b>{000000}</ b> her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.<br><b>{000000+000}</b> önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.<br><b>{000000@x}</b> önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.<br><b>{dd}</b> gün (01 ila 31).<br><b> {mm}</b> ay (01 ila 12).<br><b>{yy}</b>, <b>{yyyy}</b> veya <b>{y}</b> yıl 2, 4 veya 1 sayıları üzerindedir.<br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=b>cccc{}</b>n Karakterdeki istemci kodu <br><b>cccc000{}</b>n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.<br><b>tttt{}</b> n Karakterdeki firma türü kodu (bakınız sözlük-şirket türleri).<br> GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.<br>Boşluklara izin verilmez.<br> GenericMaskCodes4a=<u>Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:</u><br> GenericMaskCodes4b=<u>2007/03/01 tarihinde oluşturulan üçüncü parti örneği:</u><br> @@ -379,16 +379,15 @@ KeepEmptyToUseDefault=Varsayılan değeri kullanmak için boş bırak DefaultLink=Varsayılan bağlantı ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir) ExternalModule=Dış modül - %s dizinine kurulmuştur -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +BarcodeInitForThirdparties=Üçüncü taraflar için toplu barkod başlatma +BarcodeInitForProductsOrServices=Ürünler ve hizmetler için toplu barkod başlatma ve sıfırlama +CurrentlyNWithoutBarCode=Şu anda, bazı <strong>%s</strong> kayıtlarınızda <strong>%s</strong> %s tanımlı barkod bulunmamaktadır. +InitEmptyBarCode=Sonraki %s boş kayıt için ilk değer +EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil +ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz? +AllBarcodeReset=Tüm barkod değerleri silinmiştir +NoBarcodeNumberingTemplateDefined=Barkod modülü ayarlarında hiç bir barkod numaralandırma şablonu etkinleştirilmemiştir. +NoRecordWithoutBarcodeDefined=Barkod değerli hiç kayıt tanımlanmamış. # Modules Module0Name=Kullanıcılar & gruplar @@ -465,8 +464,10 @@ Module400Name=Projeler Module400Desc=Diğer modüller içerisinden proje yönetimi Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu -Module500Name=Vergiler, sosyal güvenlik primleri ve kar payları -Module500Desc=Vergi ve sosyal güvenlik primi yönetimi +Module500Name=Özel giderler (vergi, sosyal katkı payları, temettüler) +Module500Desc=Vergiler, sosyal katkı payları, temettüler ve maaşlar gibi özel giderlerin yönetimi +Module510Name=Ücretler +Module510Desc=Çalışanların ücret ve ödemelerinin yönetimi Module600Name=Duyurlar Module600Desc=Dolibarr iş etkinleri için üçüncü partilerin ilgililerine eposta ile duyurular gönderin Module700Name=Bağışlar @@ -512,14 +513,14 @@ Module50200Name= Paypal Module50200Desc= Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü Module54000Name=IPP Yazdır Module54000Desc=Cup'a IPP Yazıcıyla yazdır. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Anket aç +Module55000Desc=Çevrimiçi anketler yapmak için modül (Doodle, Studs, Rdvz gibi) Module59000Name=Oranlar Module59000Desc=Oran yönetimi modülü Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Parti no, son yeme tarihi ve son kullanma tarihi +Module150010Desc=toplu numaralandırma, ürün için kullanma tarihi ve satma tarihi yönetimi Permission11=Müşteri faturalarını oku Permission12=Müşteri faturaları oluştur/düzenle Permission13=Müşteri faturalarının doğrulamasını kaldır @@ -732,12 +733,12 @@ Permission50101=Satış noktası kullan Permission50201=Işlemleri oku Permission50202=İçeaktarma işlemleri Permission54001=Yazdır -# Permission55001=Read polls -# Permission55002=Create/modify polls +Permission55001=Anket oku +Permission55002=Anket oluştur/düzenle Permission59001=Ticari oran oku Permission59002=Ticari oran tanımla -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryCompanyType=Üçüncü parti türleri +DictionaryCompanyJuridicalType=Üçüncü parti yasal türleri DictionaryProspectLevel=Aday potansiyel düzeyi DictionaryCanton=Eyalet/Kanton DictionaryRegion=Bölgeler @@ -969,7 +970,7 @@ SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yı ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göster ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle TranslationUncomplete=Kısmi çeviri -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Bazı diller kısmi olarak çevrilebilir ya da hatalar içeriyor olabilir. Eğer bazılarını belirlerseniz, dil dosyalarını buraya kayıt ederek düzeltebilirsiniz <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=Dikey menüyü gizlenebilir yap (javascript seçeneği devre dışı olmamalıdır) MAIN_DISABLE_METEO=Meteo görünümünü engelle TestLoginToAPI=API giriş testi @@ -995,7 +996,7 @@ ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler) ExtraFieldsProjectTask=Tamamlayıcı öznitelikler (görevler) ExtraFieldHasWrongValue=Öznitelik %s yanlış bir değerdir. AlphaNumOnlyCharsAndNoSpace=boşluk olmadan yalnızca alfasayısal karakterler -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=yalnızca boşluksuz olarak alfasayısal ve küçük harfli karakterler SendingMailSetup=E-posta gönderilerinin kurulumu SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin. PathToDocuments=Belgelerin yolu @@ -1280,7 +1281,7 @@ PerfDolibarr=Performans ayar/optimizasyon raporu YouMayFindPerfAdviceHere=Bu sayfada bazı denetimler veya performans ile ilgili tavsiyeler bulacaksınız. NotInstalled=Yüklü değil, yani sunucu bundan dolayı yavaş değil. ApplicativeCache=\t\nUygulamalı önbellek -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=Uygulanabilir önbellek bulunamadı. Performansı Memcached önbellek sunucusu ve bu önbellek sunucusunu kullanabilecek bir modül kurarak arttırabilirsiniz.<br>Daha fazla bilgiyi buradan <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın. OPCodeCache=OPCode önbelleği NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache den başka bir OPCode önbelleği kullanabilirsiniz veya eAccelerator (iyi), belki de OPCode önbelleğiniz yoktur (çok kötü). HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=Alış hesap. kodu AgendaSetup=Eylem ve gündem modülü kurulumu PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı PastDelayVCalExport=Daha büyük eylemi dışaaktarma -AGENDA_USE_EVENT_TYPE=Etkinlik türü kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yönetilir) +AGENDA_USE_EVENT_TYPE=Etkinlik türlerini kullan (Ayarlar -> Sözlük -> Gündem etkinlik türleri) menüsünden yönetilir ##### ClickToDial ##### ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 94bd282148b..150781d4f6c 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür InvoiceDeleteDolibarr=%s faturası silindi OrderValidatedInDolibarr= %s Siparişi doğrulandı OrderApprovedInDolibarr=%s Siparişi onayladı +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür OrderCanceledInDolibarr=%s Siparişi iptal edildi InterventionValidatedInDolibarr=%s Müdahalesi doğrulandı @@ -52,7 +53,7 @@ InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi -# ShippingValidated= Shipping %s validated +ShippingValidated= Nakliyat %s doğrulandı InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi NewCompanyToDolibarr= Üçüncü parti oluşturuldu DateActionPlannedStart= Planlanan başlangıç tarihi diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index b6b915ffdc4..45cdb1dd9c5 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Ödenmemiş müşteri faturaları BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları -BillsUnpaid=Ödenmemiş BillsLate=Geç ödemeler BillsStatistics=Müşteri faturaları istatistikleri BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma fatura InvoiceProFormaDesc=<b>Proforma fatura</b> gerçek faturanın bir görüntüsüdür ancak muhasebe değeri yoktur. InvoiceReplacement=Fatura değiştirme InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura -InvoiceReplacementDesc=<b>Fatura değiştirme</b> henüz tahsilat yapılmamış bir faturanın iptal edilip tamamen değiştirilmesi için kullanılır.<br><br>Not: Yalnızca ödeme yapılmamış faturalar değiştirilebilir. Eğer kapalı değilse kullanılmamak üzere otomatik olarak kapatılacaktır. +InvoiceReplacementDesc=<b>Fatura değiştirme</b> henüz tahsilat yapılmamış bir faturanın iptal edilmesi ve tamamen değiştirilmesi için kullanılır.<br><br>Not: Yalnızca ödeme yapılmamış faturalar değiştirilebilir. Değiştirdiğiniz fatura eğer henüz kapataılmamışsa, kullanılmamak üzere otomatik olarak kapatılacaktır. InvoiceAvoir=Alacak dekontu InvoiceAvoirAsk=Fatura düzeltmek için alacak dekontu InvoiceAvoirDesc=<b>Alacak Dekontu</b>bir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade ettiğinden). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=İlk faturadan alınan kalemlerle Alacak Dekontu oluştur +invoiceAvoirWithPaymentRestAmount=Orijinal faturaya alınan ödeme tutarı ile Alacak Dekontu oluştur +invoiceAvoirLineWithPaymentRestAmount=Faturaya alınan ödeme tutarında Alacak Dekontu ReplaceInvoice=%s Faturasını değiştir ReplacementInvoice=Fatura değiştirme ReplacedByInvoice=Değiştirilen fatura %s @@ -217,7 +216,6 @@ DateEcheance=Vade tarihi sınırı DateInvoice=Fatura tarihi NoInvoice=Fatura yok ClassifyBill=Fatura sınıflandır -NoSupplierBillsUnpaid=Ödenmemiş tedarikçi faturası yok SupplierBillsToPay=Ödenecek tedarikçi faturaları CustomerBillsUnpaid=Ödenmemiş müşteri faturaları DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının dışında tutulur @@ -288,7 +286,7 @@ InvoiceNotChecked=Seçilen yok fatura CloneInvoice=Fatura kopyala ConfirmCloneInvoice=Bu <b>%s</b> faturayı kopyalamak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir -DescTaxAndDividendsArea=Bu alan vergi veya sosyal güvenlik primleri için yapılan tüm ödemelerin bir özetini sunar. Yalnızca sabit yıl boyunca yapılan ödeme kayıtları burada yeralır. +DescTaxAndDividendsArea=Bu alan, özel giderler için yapılmış tüm ödemelerin bir özetini sunar. Yalnızca sabit yıl boyunca yapılan ödeme kayıtları burada yeralır. NbOfPayments=Ödeme sayısı SplitDiscount=İndirimi ikiye böl ConfirmSplitDiscount=Bu <b>%s</b> %s indirimini daha düşük 2 indirime bölmek istediğinizden emin misiniz? @@ -317,7 +315,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% peşin, 50%% teslimatta FixAmount=Sabit tutar VarAmount=Değişken tutar (%% top.) - # PaymentType PaymentTypeVIR=Banka mevduatı PaymentTypeShortVIR=Banka mevduatı @@ -399,6 +396,11 @@ ToMakePaymentBack=Geri öde ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir. RevenueStamp=Bandrol +YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir +PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) +TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve alacak dekontları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. +MarsNumRefModelDesc1=Belge numarasını, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, alacak dekontları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir +TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi @@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Tedarikçi fatura izleme tems TypeContact_invoice_supplier_external_BILLING=Tedarikçi fatura ilgilisi TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat ilgilisi TypeContact_invoice_supplier_external_SERVICE=Tedarikçi hizmet ilgilisi -# crabe PDF Model -PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) -# oursin PDF Model -PDFOursinDescription=Fatura PDF şablonu Oursin. Tam fatura şablonu (alternatif şablon) -# NumRef Modules -TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve alacak dekontları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. -MarsNumRefModelDesc1=Belge numarasını, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, alacak dekontları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir -TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index d8257cd86fc..cabc60ec36c 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -37,4 +37,4 @@ ShowCompany=Firma göster ShowStock=Depo göster DeleteArticle=Bu malı kaldırmak için tıkla FilterRefOrLabelOrBC=Ara (Ref/Etiket) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=Fatura oluştururken stok arttırmanız istenir, böylece POS kullanan kullanıcı stok düzenlemek için izne gereksinim duyar. diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index b838fbe3b99..32f8eb98c87 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Müşteri/aday kartına geri dön ContentsVisibleByAll=İçerik herkes tarafından görülebilir ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez -# CategoriesTree=Categories tree +CategoriesTree=Kategori ağacı DeleteCategory=Kategori sil ConfirmDeleteCategory=Bu kategoriyi silmek istediğinizden emin misiniz? RemoveFromCategory=Kategori bağlantısını kaldır @@ -105,9 +105,9 @@ CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar CatCusLinks=Müşteriler/adaylar ve kategoriler arasındaki bağlantılar CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar DeleteFromCat=Kategoriden kaldır -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Resim silindi +ConfirmDeletePicture=Resim silmeyi onayla +ExtraFieldsCategories=Tamamlayıcı öznitelikler +CategoriesSetup=Kategori ayarları +CategorieRecursiv=Ana kategoriyle otomatik bağlantılı +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index b17570ff603..68f88f27acf 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -405,4 +405,4 @@ OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index f0fcd54975d..05f79d7fb9b 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -23,4 +23,4 @@ GoodStatusDeclaration=Yukarıdaki malzemeleri iyi durumda teslim aldım, Deliverer=Teslim eden : Sender=Gönderen Recipient=Alıcı -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Yeterli stok yok diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 7f5f56f2aa8..2c49e3e61fe 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=Hata yok, taahüt ediyoruz - # Errors Error=Hata Errors=Hatalar @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıd ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bar kodu için hatalı sözdizimi ErrorCustomerCodeRequired=Müşteri kodu gereklidir -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar kod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar kod zaten kullanıldı ErrorPrefixRequired=Önek gerekli ErrorUrlNotValid=Web sitesi adresi yanlış ErrorBadSupplierCodeSyntax=Tedarikçi kodu için hatalı kod @@ -66,7 +65,7 @@ ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin ErrorBadFormatValueList=Listedeki değeri birden fazla virgül içeremez: <u>%s</u>, ama en az bir tane olması gerekir: anahtar, değer ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> alanı özel karakterler içermemelidir. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=b>%s</b> alanı ne özel karakterler ne de büyük harfler içermemelidir. ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok ErrorExportDuplicateProfil=Bu profil adı bu dışaaktarma seti için zaten var. ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. @@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik do ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır ErrorBadFormat=Hatalı biçim! ErrorPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) önce bu faturada %s olamaz. - +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz bir üçüncü partiye bağlanmamıştır. Üyeyi varolan bir üçüncü partiye bağlayın ya da faturayla abonelik oluşturmadan önce yeni bir üçüncü parti oluşturun. # Warnings WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği <b>güvenli_mode</b> açıktır, böylece komut php parametresi <b>güvenli_mode_exec_dir</b> tarafından bildirilen bir dizine saklanabilir. diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 66607cdd793..5d273489a3d 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -123,10 +123,10 @@ BankCode=Banka kodu DeskCode=Sıra kodu BankAccountNumber=Hesap numarası BankAccountNumberKey=Anahtar -# SpecialCode=Special code -# ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days -# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values +SpecialCode=Özel kod +ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir +ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days +ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values ## filters SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın. FilterableFields=Süzülebilir Champs diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 0d599bbfd83..6a0ce002ef1 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=İngilizce (ABD) Language_en_ZA=İngilizce (Güney Afrika) Language_es_ES=İspanyolca Language_es_AR=İspanyolca (Arjantin) +Language_es_CL=Spanish (Chile) Language_es_HN=İspanyolca (Honduras) Language_es_MX=İspanyolca (Meksika) Language_es_PY=İspanyolca (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Türkçe Language_sl_SI=Slovence Language_sv_SV=İsveçce Language_sv_SE=İsveçce +Language_sq_AL=Albanian Language_sk_SK=Slovakça Language_th_TH=Taice Language_uk_UA=Ukraynaca diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 878156dab5e..6c829332b09 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -79,13 +79,13 @@ MailtoEMail=Eposta hiper bağlantısı ActivateCheckRead="Alıcı oku" izleyicisini ve "Aboneliği kaldır" linkinin kullanılmasına izin ver ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bir belge oluşturulacak ve her epostaya eklenecektir. +MailTopicSendRemindUnpaidInvoices=%s (%s) faturası için anımsatma +SendRemind=Anımsatmayı Eposta ile gönder +RemindSent=%s anımsatma(lar) gönderildi +AllRecipientSelectedForRemind=Tüm üçüncü partiler seçilmiş ve bir eposta ayarlanmışsa (fatura başına bir posta gönderileceğini unutmayın) +NoRemindSent=Gönderile Eposta anımsatması yok +ResultOfMassSending=Toplu Eposta anımsatması gönderme sonucu # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tüm üçüncü partilerin kişileri (müşteri, aday, tedarikçi, ...) @@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Üçüncü parti kişileri (üçünc MailingModuleDescContactsByCategory=Kategoriye göre üçüncü parti kişileri/adresleri MailingModuleDescMembersCategories=Kurum üyeleri (kategoriye göre) MailingModuleDescContactsByFunction=Üçüncü parti kişileri (konumuna/görevine göre) - - LineInFile=Satır %s dosyası RecipientSelectionModules=Alıcıların seçimine göre tanımlanmış istekler MailSelectedRecipients=Seçilen alıcılar @@ -128,7 +126,6 @@ TagCheckMail=Eposta açılışlarını izle TagUnsubscribe=Aboneliğini kaldır bağlantısı TagSignature=Gönderen kullanıcı imzası TagMailtoEmail=Alıcı epostası - # Module Notifications Notifications=Bildirimler NoNotificationsWillBeSent=Bu eylem ve firma için hiçbir Eposta bildirimi planlanmamış diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 39fbcbb2875..65ed72e633b 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile='%s' Dosyası açılamadı ErrorCanNotCreateDir='%s' Dizini oluşturulamıyor ErrorCanNotReadDir='%s' Dizini okunamıyor ErrorConstantNotDefined=%s Parametresi tanımlı değil -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL Hatası ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı ErrorGoToGlobalSetup='Firma/Dernek' ayarlarına giderek düzeltiniz. @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Hata, ülke %s için herhangi bir sosy ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. ErrorOnlyPngJpgSupported=Hata yalnızca .Png ve .jpg görüntü dosya formatları desteklenmektedir. ErrorImageFormatNotSupported=PHP bu biçimdeki görüntüleri dönüştürecek işlevleri desteklemez. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=See also %s BackgroundColorByDefault=Varsayılan arkaplan rengi FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın. @@ -94,6 +94,7 @@ InformationLastAccessInError=Hatalı son veritabanı erişimi bilgisi DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı InformationToHelpDiagnose=Bu bilgiler teşhis etmeye yardımcı olabilir MoreInformation=Daha fazla bilgi +TechnicalInformation=Technical information NotePublic=Not (genel) NotePrivate=Not (özel) PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti <b>%s</b> ondalık olarak sınırlandırmıştır. @@ -669,7 +670,7 @@ OriginFileName=Özgün dosya adı SetDemandReason=Kaynağı ayarlayın ViewPrivateNote=Notları izle XMoreLines=%s gizli satır(lar) -# PublicUrl=Public URL +PublicUrl=Public URL # Week day Monday=Pazartesi diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index aa96ea2eb85..7cb5c555330 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Oran ayrıntıları ProductMargins=Ürün oranları CustomerMargins=Müşteri oranları -AgentMargins=Temsilci oranları +SalesRepresentativeMargins=Sales representative margins ProductService=Ürün veya Hizmet AllProducts=Bütün ürün ve hizmetler ChooseProduct/Service=Ürün veya hizmet seç -CommercialAgent=Ticari temsilci StartDate=İlk tarih EndDate=Son tarih diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index 3aad3317745..26bd390aa51 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... +Survey=Anket +Surveys=Anketler +OrganizeYourMeetingEasily=Toplantılarınızı ve anketlerinizi kolaylıkla düzenleyin. Önce anket türünü seçin... +NewSurvey=Yeni anket +NoSurveysInDatabase=%s anket(ler) veritabanına. +OpenSurveyArea=Anket alanı +AddACommentForPoll=Ankete bir açıklama ekleyebilirsiniz.. AddComment=Açıklama ekle CreatePoll=Anket oluştur PollTitle=Anket başlığı -# ToReceiveEMailForEachVote=Receive an email for each vote +ToReceiveEMailForEachVote=Her bir oy için bir eposta al TypeDate=Tarih türü TypeClassic=Standart tür -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Boş günler (gri) arasından tarihlerinizi seçin. Seçilen günler yeşildir. Önceden seçilmiş bir günün üzerine tekrar tıklayarak seçimi kaldırabilirsiniz RemoveAllDays=Bütün günleri kaldır CopyHoursOfFirstDay=İlk günün saatlerini kopyala RemoveAllHours=Bütün saatleri kaldır @@ -24,10 +24,10 @@ OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmelisiniz CommentsOfVoters=Oylayıcılara açıklamalar ConfirmRemovalOfPoll=Bu anketi kaldırmak istediğinizden emin misiniz (ve tüm oyları) RemovePoll=Anket kaldır -# UrlForSurvey=URL to communicate to get a direct access to poll +UrlForSurvey=Ankete doğrudan erişim almak için iletişim kurulacak URL PollOnChoice=Çok seçmeli bir anket oluşturuyorsunuz. Önce anketiniz için bütün olası seçenekleri girin: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll +CreateSurveyDate=Bir tarih anketi oluştur +CreateSurveyStandard=Bir standart anket oluştur CheckBox=Basit onay kutusu YesNoList=Liste (boş/evet/hayır) PourContreList=Liste (boş, uygun/karşı) @@ -35,7 +35,7 @@ AddNewColumn=Yeni sütun ekle TitleChoice=Seçim etiketi ExportSpreadsheet=Sonuçları hesap tablosuna aktar ExpireDate=Sınır tarihi -# NbOfSurveys=Number of polls +NbOfSurveys=nket sayısı NbOfVoters=Oylayıcı sayısı SurveyResults=Sonuçlar PollAdminDesc="Düzenle" düğmesi ile bu anketin tüm satırlarını değiştirmenize izin verilecektir. Aynı zamanda bir sütun ya da %s olan bir sütun kaldırabilirsiniz. Ayrıca %s olan yeni bir sütun da eleyebilirsiniz. diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 88b4dfb1a41..71de45ceb00 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=Havale çekme Notify_WITHDRAW_CREDIT=Kredi çekme Notify_WITHDRAW_EMIT=Para çekme uygula Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi -Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_BILL_PAYED=Müşteri faturası ödendi Notify_BILL_CANCEL=Müşteri faturası iptal edildi Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi Notify_BILL_SUPPLIER_SENTBYMAIL=Tedarikçi faturası posta ile gönderildi +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=Sözleşme onaylandı Notify_FICHEINTER_VALIDATE=Müdahele onaylandı Notify_SHIPPING_VALIDATE=Sevkiyat onaylandı Notify_SHIPPING_SENTBYMAIL=Sevkiyat posta ile gönderildi Notify_MEMBER_VALIDATE=Üye onaylandı +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Üye abone Notify_MEMBER_RESILIATE=Üyelik sonlandırıldı Notify_MEMBER_DELETE=Üye silindi -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=Eklenen dosya/belge sayısı TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut @@ -51,15 +54,15 @@ Miscellaneous=Çeşitli NbOfActiveNotifications=Number of notifications PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. PredefinedMailTestHtml=Bu bir <b>deneme</b> postası (deneme sözcüğü koyu olmalı).<br>İki satır enter tuşu ile ayrılmıştır. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır. ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin... DemoFundation=Bir vakıfın üyelerini yönet diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index f4042de3464..9c3e7054b47 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Şu anda "Sandbox" modundasınız NewPaypalPaymentReceived=Yeni PayPal ödemesi alındı NewPaypalPaymentFailed=Yeni PayPal ödemesi denendi ancak başarısız oldu PAYPAL_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil) +ReturnURLAfterPayment=Ödemen sonra URL ye dön +ValidationOfPaypalPaymentFailed=Paypal ödemesi doğrulaması başarısız +PaypalConfirmPaymentPageWasCalledButFailed=Paypal için ödeme onayı sayfası Patpal tarafından çağrıldı ancak onay başarısız diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 0c44f8ba2f0..3d763788648 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -13,10 +13,10 @@ NewProduct=Yeni ürün NewService=Yeni hizmet ProductCode=Ürün kodu ServiceCode=Hizmet kodu -# ProductVatMassChange=Mass VAT change -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChange=Toplu KDV değiştir +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Muhasebe kodu (alış) ProductAccountancySellCode=Muhasebe kodu (satış) ProductOrService=Ürün veya Hizmet @@ -168,7 +168,7 @@ CloneProduct=Ürün veya hizmet klonla ConfirmCloneProduct=Ürün veya hizmet klonlamak istediğinizden emin misiniz <b>%s</b> ? CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla ClonePricesProduct=Ana bilgileri ve fiyatları klonla -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Sanal ürün/hizmet kopyala ProductIsUsed=Bu ürün kullanılır. NewRefForClone=Yeni ürün/hizmet ref. CustomerPrices=Müşteri fiyatları @@ -177,8 +177,8 @@ CustomCode=Özel kod CountryOrigin=Menşei ülke HiddenIntoCombo=Seçme listeleri içine gizle Nature=Niteliği -# ProductCodeModel=Product ref template -# ServiceCodeModel=Service ref template +ProductCodeModel=Ürün ref şablonu +ServiceCodeModel=Hizmet ref şablonu AddThisProductCard=Ürün kartı oluştur HelpAddThisProductCard=Bu seçenek bir ürün mevcut değilse bir tane oluşturmanızı ya da klonlamanızı sağlar. AddThisServiceCard=Hizmet kartı oluştur @@ -220,10 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Barkod türü tanımı ve değeri %s ü DefinitionOfBarCodeForThirdpartyNotComplete=Barkod türü tanımı ve değeri %s ürünü için tamamlanmamıştır. BarCodeDataForProduct=%s Ürünü için barkod bilgisi : BarCodeDataForThirdparty=%s Üçüncü parti için barkod bilgisi : -# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -# PriceByCustomer=Price by customer -# PriceCatalogue=Catalogue Price -# PricingRule=Pricing Rules -# AddCustomerPrice=Add price by customers -# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -# PriceByCustomerLog=Price by customer log +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Price by customer +PriceCatalogue=Catalogue Price +PricingRule=Pricing Rules +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 857baa3f521..077f6e73467 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Ödeme talimatları işleme isteği RequestStandingOrderTreated=Ödeme talimatlarının işlenmesi isteği isteği CustomersStandingOrders=Müşteri ödeme talimatları CustomerStandingOrder=Müşteri ödeme talimatı -NbOfInvoiceToWithdraw=Para çekme istekli fatura sayısı -NbOfInvoiceToWithdrawWithInfo=Banka hesabı tanımlı müşterilere ait para çekme istekli fatura sayısı +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Fatura tahsilat için bekliyor AmountToWithdraw=Çekilecek tutar WithdrawsRefused=Reddedilen para çekmeler diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 8cd1938c703..0c4630a5a17 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -1,1490 +1,1491 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module <b>%s</b> must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled -# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. -# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index 181a8e6f523..08398a75311 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Англійська (США) Language_en_ZA=Англійська (Південна Африка) Language_es_ES=Іспанська Language_es_AR=Іспанська (Аргентина) +Language_es_CL=Spanish (Chile) Language_es_HN=Іспанська (Гондурас) Language_es_MX=Іспанська (Мексика) Language_es_PY=Іспанська (Парагвай) @@ -57,6 +58,7 @@ Language_tr_TR=Турецька Language_sl_SI=Словенська Language_sv_SV=Шведська Language_sv_SE=Шведська +Language_sq_AL=Albanian Language_sk_SK=Словаччини Language_th_TH=Тайська Language_uk_UA=Український diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index c3407f4e61a..a9afd8d8e6b 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -8,695 +8,696 @@ FONTFORPDF=freemono FONTSIZEFORPDF=8 SeparatorDecimal=, SeparatorThousand=None -# FormatDateShort=%m/%d/%Y -# FormatDateShortInput=%m/%d/%Y -# FormatDateShortJava=MM/dd/yyyy -# FormatDateShortJavaInput=MM/dd/yyyy -# FormatDateShortJQuery=mm/dd/yy -# FormatDateShortJQueryInput=mm/dd/yy -# FormatHourShort=%I:%M %p -# FormatHourShortDuration=%H:%M -# FormatDateTextShort=%b %d, %Y -# FormatDateText=%B %d, %Y -# FormatDateHourShort=%m/%d/%Y %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -# FormatDateHourTextShort=%b %d, %Y, %I:%M %p -# FormatDateHourText=%B %d, %Y, %I:%M %p -# DatabaseConnection=Database connection -# NoTranslation=No translation -# NoRecordFound=No record found -# NoError=No error -# Error=Error -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount -# Unknown=Unknown -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 9634746c669..892e40cb4d4 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used -# LibraryVersion=Version -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 8cd1938c703..0c4630a5a17 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -1,1490 +1,1491 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module <b>%s</b> must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled -# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. -# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module <b>%s</b> must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled +RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool. +RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 473ab485c97..e3a549cbfb1 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors -# Error=Error -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index 18b3eb9f099..77558748ed3 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -1,66 +1,68 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_bs_BA=Bosnian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_eu_ES=Basque -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hr_HR=Croatian -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lt_LT=Lithuanian -# Language_lv_LV=Latvian -# Language_mk_MK=Macedonian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_th_TH=Thai -# Language_uk_UA=Ukrainian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index b00a82513e3..b4b328666ee 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -22,681 +22,682 @@ FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -# DatabaseConnection=Database connection -# NoTranslation=No translation -# NoRecordFound=No record found -# NoError=No error -# Error=Error -# ErrorFieldRequired=Field '%s' is required -# ErrorFieldFormat=Field '%s' has a bad value -# ErrorFileDoesNotExists=File %s does not exist -# ErrorFailedToOpenFile=Failed to open file %s -# ErrorCanNotCreateDir=Can not create dir %s -# ErrorCanNotReadDir=Can not read dir %s -# ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error -# ErrorSQL=SQL Error -# ErrorLogoFileNotFound=Logo file '%s' was not found -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No -# All=All -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection -# Setup=Setup -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount -# Unknown=Unknown -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 9634746c669..892e40cb4d4 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used -# LibraryVersion=Version -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index b3214c7cb0d..29fd4fbe86b 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -12,7 +12,7 @@ SessionId=Số thứ tự phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc SessionSavePath=Chuyển ngữ phiên làm việc lưu trữ PurgeSessions=Cập nhật phiên làm việc -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Phần quản lý lưu trữ phiên làm việc được tùy chỉnh trong PHP của bạn không được phép liệt kê các phiên làm việc hiện có. LockNewSessions=Khóa kết nối mới ConfirmLockNewSessions=Bạn có chắc về việc hạn chế bất kỳ kết nối mới nào được tạo bởi Dolibarr hay không. Chỉ người dùng <b>%s</b> mới cs thể kết nối sau đó. @@ -43,13 +43,13 @@ SecuritySetup=Thiết lập an nin ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao hơn <b>%s</b> sẽ không được hỗ trợ. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống tự động' đối với loại đã được lưu trữ. Bạn có thể sử dụng 'người dùng' như là dạng giá trị để thêm vào bản ghi của riêng mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax ConfirmAjax=Sử dụng popups xác định từ Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các nhà phát triển thứ ba hiện đang hoạt động hoặc đã bị xóa UseSearchToSelectContact=Sử dụng trường tự hoàn tất để chọn liên lạc (thay vì sử dụng danh sách chọn).<br><br>Đồng thời nếu bạn có nhiều các phần tiện ích từ bên thứ ba (> 100 000), bạn có thể tắng tốc độ bằng cách thiết lập hằng số CONTACT_DONOTSEARCH_ANYWHERE lên 1 trong Cài đặt->Khác. Tìm kiếm sau đó sẽ giới hạn phần bắt đầu của chuỗi. SearchFilter=Tùy chọn bộ lọc tìm kiếm @@ -71,8 +71,8 @@ Mask=Mặt nạ NextValue=Giá trị tiếp theo NextValueForInvoices=Giá trị tiếp theo (invoices) NextValueForCreditNotes=Giá trị tiếp theo (ghi chú tín dụng) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Chú ý: PHP của bạn giới hạn kích thước của tập tin tải lên là <b>%s</b>%s, cho dù giá trị thông số phần này là NoMaxSizeByPHPLimit=Chú ý: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên) @@ -109,18 +109,18 @@ ParameterInDolibarr=Thông số %s LanguageParameter=Thông số ngôn ngữ %s LanguageBrowserParameter=Thông số %s LocalisationDolibarrParameters=Địa phương hóa thông số -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (giây) ClientOffsetWithGreenwich=Client/Trình duyệt độ rộng offset Greenwich (giây) DaylingSavingTime=Tiết kiệm thời gian ban ngày -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) CurrentSessionTimeOut=Thời gian hết hạn của phiên làm việc hiện tại -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Môi trường hệ điều hành Box=Hộp Boxes=Các Hộp @@ -128,9 +128,9 @@ MaxNbOfLinesForBoxes=Số lượng dòng tối đa đối với các hộp PositionByDefault=Trật tự mặc định Position=Trật tự MenusDesc=Phần quản lý menu xác định nội dung đối với 2 thanh menu (thanh đặt ở chiều ngang và đặt theo chiều dọc). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu dành cho người sử dụng -# LangFile=.lang file +LangFile=.lang file System=Hệ thống SystemInfo=Thông tin về hệ thống SystemTools=Công cụ hệ thống @@ -140,1351 +140,1352 @@ Purge=Thanh lọc PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được xây dựng hoặc trữ bở Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục <b>%s</b>). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được xây dựng trên web server đó. PurgeDeleteLogFile=Xóa tập tin nhật trình <b>%s</b> được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu) PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> -# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b> +InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b> +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License DolibarrProjectLeader=Người lãnh đạo dự án -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in <b>english only</b>. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b> +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in <b>english only</b>. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup ModuleFamilyBase=Hệ thống -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> -# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> -# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> -# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> -# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page -# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir -# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -# FirstnameNamePosition=Position of Name/Lastname -# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -# TestSubmitForm=Input test form -# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -# ThemeDir=Skins directory -# ConnectionTimeout=Connexion timeout -# ResponseTimeout=Response timeout -# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. -# SecurityToken=Key to secure URLs -# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -# PDF=PDF -# PDFDesc=You can set each global options related to the PDF generation -# PDFAddressForging=Rules to forge address boxes -# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library -# UrlGenerationParameters=Parameters to secure URLs -# SecurityTokenIsUnique=Use a unique securekey parameter for each URL -# EnterRefToBuildUrl=Enter reference for object %s -# GetSecuredUrl=Get calculated URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b> +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br> +GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br> +GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b> +ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b> +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page +DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management Module400Name=Các dự án -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> -# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> -# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br> +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br> +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env PhpModules=Module -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font> +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services -# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services +OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. -# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. -# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. -# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>. +AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>. +AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>. +AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ? +ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index c7fa0b8f3bc..85d47001a00 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -1,154 +1,153 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=Lỗi -# Errors=Errors -# ErrorButCommitIsDone=Errors found but we validate despite this -# ErrorBadEMail=EMail %s is wrong -# ErrorBadUrl=Url %s is wrong -# ErrorLoginAlreadyExists=Login %s already exists. -# ErrorGroupAlreadyExists=Group %s already exists. -# ErrorRecordNotFound=Record not found. -# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. -# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. -# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. -# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. -# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -# ErrorBadThirdPartyName=Bad value for third party name -# ErrorProdIdIsMandatory=The %s is mandatory -# ErrorBadCustomerCodeSyntax=Bad syntax for customer code -# ErrorBadBarCodeSyntax=Bad syntax for bar code -# ErrorCustomerCodeRequired=Customer code required -# ErrorBarCodeRequired=Bar code required -# ErrorCustomerCodeAlreadyUsed=Customer code already used -# ErrorBarCodeAlreadyUsed=Bar code already used -# ErrorPrefixRequired=Prefix required -# ErrorUrlNotValid=The website address is incorrect -# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -# ErrorSupplierCodeRequired=Supplier code required -# ErrorSupplierCodeAlreadyUsed=Supplier code already used -# ErrorBadParameters=Bad parameters -# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -# ErrorBadImageFormat=Image file has not a supported format -# ErrorBadDateFormat=Value '%s' has wrong date format -# ErrorWrongDate=Date is not correct! -# ErrorFailedToWriteInDir=Failed to write in directory %s -# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -# ErrorFieldsRequired=Some required fields were not filled. -# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -# ErrorNoMailDefinedForThisUser=No mail defined for this user -# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. -# ErrorDirAlreadyExists=A directory with this name already exists. -# ErrorFileAlreadyExists=A file with this name already exists. -# ErrorPartialFile=File not received completely by server. -# ErrorNoTmpDir=Temporary directy %s does not exists. -# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -# ErrorFileSizeTooLarge=File size is too large. -# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores -# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. -# ErrorNoAccountancyModuleLoaded=No accountancy module activated -# ErrorExportDuplicateProfil=This profile name already exists for this export set. -# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -# ErrorRefAlreadyExists=Ref used for creation already exists. -# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -# ErrorRecordHasChildren=Failed to delete records since it has some childs. -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -# ErrorPasswordsMustMatch=Both typed passwords must match each other -# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. -# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) -# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) -# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) -# ErrorsOnXLines=Errors on <b>%s</b> source record(s) -# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). -# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -# ErrorBadMask=Error on mask -# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -# ErrorBadMaskBadRazMonth=Error, bad reset value -# ErrorSelectAtLeastOne=Error. Select at least one entry. -# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist -# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -# ErrorProdIdAlreadyExist=%s is assigned to another third -# ErrorFailedToSendPassword=Failed to send password -# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -# ErrorPasswordDiffers=Passwords differs, please type them again. -# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. -# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -# ErrorRecordAlreadyExists=Record already exists -# ErrorCantReadFile=Failed to read file '%s' -# ErrorCantReadDir=Failed to read directory '%s' -# ErrorFailedToFindEntity=Failed to read environment '%s' -# ErrorBadLoginPassword=Bad value for login or password -# ErrorLoginDisabled=Your account has been disabled -# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. -# ErrorFailedToChangePassword=Failed to change password -# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. -# ErrorLoginHasNoEmail=This user has no email address. Process aborted. -# ErrorBadValueForCode=Bad value for security code. Try again with new value... -# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that -# ErrorNoActivatedBarcode=No barcode type activated -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'. +ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. +ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. +ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. +ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) +ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) +ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) +ErrorsOnXLines=Errors on <b>%s</b> source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. -# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. -# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. -# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -# WarningsOnXLines=Warnings on <b>%s</b> source record(s) -# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. -# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. +WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on <b>%s</b> source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index f62ff3c6bec..be0acd4e48b 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -20,6 +20,7 @@ Language_en_US=English (United States) Language_en_ZA=Tiếng Anh (Nam Phi) Language_es_ES=Tây Ban Nha Language_es_AR=Tây Ban Nha (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Tây Ban Nha (Honduras) Language_es_MX=Tây Ban Nha (Mexico) Language_es_PY=Tây Ban Nha (Paraguay) @@ -57,6 +58,7 @@ Language_tr_TR=Thổ Nhĩ Kỳ Language_sl_SI=Slovenia Language_sv_SV=Thụy Điển Language_sv_SE=Thụy Điển +Language_sq_AL=Albanian Language_sk_SK=Slovakia Language_th_TH=Thái Lan Language_uk_UA=Ukraina diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 49d7920a563..c9407383dc4 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -24,7 +24,7 @@ FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Liên kết dữ liệu NoTranslation=Chưa được dịch -# NoRecordFound=No record found +NoRecordFound=No record found NoError=Không có lỗi Error=Lỗi ErrorFieldRequired=Cần khai báo trường '%s' @@ -34,669 +34,670 @@ ErrorFailedToOpenFile=Lỗi mở tệp %s ErrorCanNotCreateDir=Không thể tạo thư mục %s ErrorCanNotReadDir=Không thể đọc thư mục %s ErrorConstantNotDefined=Thông số %s chưa được khai báo -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=Lỗi SQL ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' -# ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -# ErrorGoToModuleSetup=Go to Module setup to fix this -# ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -# ErrorAttachedFilesDisabled=File attaching is disabled on this server -# ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -# ErrorInternalErrorDetected=Error detected -# ErrorNoRequestRan=No request ran -# ErrorWrongHostParameter=Wrong host parameter -# ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -# ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -# ErrorWrongValue=Wrong value -# ErrorWrongValueForParameterX=Wrong value for parameter %s -# ErrorNoRequestInError=No request in error -# ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -# ErrorDuplicateField=Duplicate value in a unique field -# ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -# ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. -# ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. -# ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -# ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -# ErrorFailedToSaveFile=Error, failed to save file. -# ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. -# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s -# BackgroundColorByDefault=Default background color -# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -# NbOfEntries=Nb of entries -# GoToWikiHelpPage=Read online help (need Internet access) -# GoToHelpPage=Read help -# RecordSaved=Record saved -# RecordDeleted=Record deleted -# LevelOfFeature=Level of features -# NotDefined=Not defined -# DefinedAndHasThisValue=Defined and value to -# IsNotDefined=undefined -# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. -# Administrator=Administrator -# Undefined=Undefined -# PasswordForgotten=Password forgotten ? -# SeeAbove=See above -# HomeArea=Home area -# LastConnexion=Last connection -# PreviousConnexion=Previous connection -# ConnectedOnMultiCompany=Connected on environment -# ConnectedSince=Connected since -# AuthenticationMode=Authentification mode -# RequestedUrl=Requested Url -# DatabaseTypeManager=Database type manager -# RequestLastAccess=Request for last database access -# RequestLastAccessInError=Request for last database access in error -# ReturnCodeLastAccessInError=Return code for last database access in error -# InformationLastAccessInError=Information for last database access in error -# DolibarrHasDetectedError=Dolibarr has detected a technical error -# InformationToHelpDiagnose=This is information that can help diagnostic -# MoreInformation=More information -# NotePublic=Note (public) -# NotePrivate=Note (private) -# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. -# DoTest=Test -# ToFilter=Filter -# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -# yes=yes -# Yes=Yes -# no=no -# No=No +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. +ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +BackgroundColorByDefault=Default background color +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No All=Tất cả -# Home=Home -# Help=Help -# OnlineHelp=Online help -# PageWiki=Wiki page -# Always=Always -# Never=Never -# Under=under -# Period=Period -# PeriodEndDate=End date for period -# Activate=Activate -# Activated=Activated -# Closed=Closed -# Closed2=Closed -# Enabled=Enabled -# Deprecated=Deprecated -# Disable=Disable -# Disabled=Disabled -# Add=Add -# AddLink=Add link -# Update=Update -# AddActionToDo=Add event to do -# AddActionDone=Add event done -# Close=Close -# Close2=Close -# Confirm=Confirm -# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? -# Delete=Delete -# Remove=Remove -# Resiliate=Resiliate -# Cancel=Cancel -# Modify=Modify -# Edit=Edit -# Validate=Validate -# ToValidate=To validate -# Save=Save -# SaveAs=Save As -# TestConnection=Test connection -# ToClone=Clone -# ConfirmClone=Choose data you want to clone : -# NoCloneOptionsSpecified=No data to clone defined. -# Of=of -# Go=Go -# Run=Run -# CopyOf=Copy of -# Show=Show -# ShowCardHere=Show card -# Search=Search -# SearchOf=Search -# Valid=Valid -# Approve=Approve -# ReOpen=Re-Open -# Upload=Send file -# ToLink=Link -# Select=Select -# Choose=Choose -# ChooseLangage=Please choose your language -# Resize=Resize -# Recenter=Recenter -# Author=Author -# User=User -# Users=Users -# Group=Group -# Groups=Groups -# Password=Password -# PasswordRetype=Retype your password -# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -# Name=Name -# Person=Person -# Parameter=Parameter -# Parameters=Parameters -# Value=Value -# GlobalValue=Global value -# PersonalValue=Personal value -# NewValue=New value -# CurrentValue=Current value -# Code=Code -# Type=Type -# Language=Language -# MultiLanguage=Multi-language -# Note=Note -# CurrentNote=Current note -# Title=Title -# Label=Label -# RefOrLabel=Ref. or label -# Info=Log -# Family=Family -# Description=Description -# Designation=Description -# Model=Model -# DefaultModel=Default model -# Action=Event -# About=About -# Number=Number -# NumberByMonth=Number by month -# AmountByMonth=Amount by month -# Numero=Number -# Limit=Limit -# Limits=Limits -# DevelopmentTeam=Development Team -# Logout=Logout -# Connection=Connection +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +Connection=Connection Setup=Cài đặt -# Alert=Alert -# Previous=Previous -# Next=Next -# Cards=Cards -# Card=Card -# Now=Now -# Date=Date -# DateStart=Date start -# DateEnd=Date end -# DateCreation=Creation date -# DateModification=Modification date -# DateModificationShort=Modif. date -# DateLastModification=Last modification date -# DateValidation=Validation date -# DateClosing=Closing date -# DateDue=Due date -# DateValue=Value date -# DateValueShort=Value date -# DateOperation=Operation date -# DateOperationShort=Oper. Date -# DateLimit=Limit date -# DateRequest=Request date -# DateProcess=Process date -# DatePlanShort=Date planed -# DateRealShort=Date real. -# DateBuild=Report build date -# DatePayment=Date of payment -# DurationYear=year -# DurationMonth=month -# DurationWeek=week -# DurationDay=day -# DurationYears=years -# DurationMonths=months -# DurationWeeks=weeks -# DurationDays=days -# Year=Year -# Month=Month -# Week=Week -# Day=Day -# Hour=Hour -# Minute=Minute -# Second=Second -# Years=Years -# Months=Months -# Days=Days -# days=days -# Hours=Hours -# Minutes=Minutes -# Seconds=Seconds -# Today=Today -# Yesterday=Yesterday -# Tomorrow=Tomorrow -# Morning=Morning -# Afternoon=Afternoon -# Quadri=Quadri -# MonthOfDay=Month of the day -# HourShort=H -# Rate=Rate -# UseLocalTax=Include tax -# Bytes=Bytes -# KiloBytes=Kilobytes -# MegaBytes=Megabytes -# GigaBytes=Gigabytes -# TeraBytes=Terabytes -# b=b. -# Kb=Kb -# Mb=Mb -# Gb=Gb -# Tb=Tb -# Cut=Cut -# Copy=Copy -# Paste=Paste -# Default=Default -# DefaultValue=Default value -# DefaultGlobalValue=Global value -# Price=Price -# UnitPrice=Unit price -# UnitPriceHT=Unit price (net) -# UnitPriceTTC=Unit price -# PriceU=U.P. -# PriceUHT=U.P. (net) -# PriceUTTC=U.P. -# Amount=Amount -# AmountInvoice=Invoice amount -# AmountPayment=Payment amount -# AmountHTShort=Amount (net) -# AmountTTCShort=Amount (inc. tax) -# AmountHT=Amount (net of tax) -# AmountTTC=Amount (inc. tax) -# AmountVAT=Amount tax -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 -# AmountLT1ES=Amount RE -# AmountLT2ES=Amount IRPF -# AmountTotal=Total amount -# AmountAverage=Average amount -# PriceQtyHT=Price for this quantity (net of tax) -# PriceQtyMinHT=Price quantity min. (net of tax) -# PriceQtyTTC=Price for this quantity (inc. tax) -# PriceQtyMinTTC=Price quantity min. (inc. of tax) -# Percentage=Percentage -# Total=Total -# SubTotal=Subtotal -# TotalHTShort=Total (net) -# TotalTTCShort=Total (inc. tax) -# TotalHT=Total (net of tax) -# TotalHTforthispage=Total (net of tax) for this page -# TotalTTC=Total (inc. tax) -# TotalTTCToYourCredit=Total (inc. tax) to your credit -# TotalVAT=Total tax -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 -# TotalLT1ES=Total RE -# TotalLT2ES=Total IRPF -# IncludedVAT=Included tax -# HT=Net of tax -# TTC=Inc. tax -# VAT=Sales tax -# LT1ES=RE -# LT2ES=IRPF -# VATRate=Tax Rate -# Average=Average -# Sum=Sum -# Delta=Delta -# Module=Module -# Option=Option -# List=List -# FullList=Full list -# Statistics=Statistics -# OtherStatistics=Other statistics -# Status=Status -# ShortInfo=Info. -# Ref=Ref. -# RefSupplier=Ref. supplier -# RefPayment=Ref. payment -# CommercialProposalsShort=Commercial proposals -# Comment=Comment -# Comments=Comments -# ActionsToDo=Events to do -# ActionsDone=Events done -# ActionsToDoShort=To do -# ActionsRunningshort=Started -# ActionsDoneShort=Done -# ActionNotApplicable=Not applicable -# ActionRunningNotStarted=To start -# ActionRunningShort=Started -# ActionDoneShort=Finished -# CompanyFoundation=Company/Foundation -# ContactsForCompany=Contacts for this third party -# ContactsAddressesForCompany=Contacts/addresses for this third party -# AddressesForCompany=Addresses for this third party -# ActionsOnCompany=Events about this third party -# ActionsOnMember=Events about this member -# NActions=%s events -# NActionsLate=%s late -# Filter=Filter -# RemoveFilter=Remove filter -# ChartGenerated=Chart generated -# ChartNotGenerated=Chart not generated -# GeneratedOn=Build on %s -# Generate=Generate -# Duration=Duration -# TotalDuration=Total duration -# Summary=Summary -# MyBookmarks=My bookmarks -# OtherInformationsBoxes=Other information boxes -# DolibarrBoard=Dolibarr board -# DolibarrStateBoard=Statistics -# DolibarrWorkBoard=Work tasks board -# Available=Available -# NotYetAvailable=Not yet available -# NotAvailable=Not available -# Popularity=Popularity -# Categories=Categories -# Category=Category -# By=By -# From=From -# to=to -# and=and -# or=or -# Other=Other -# Others=Others -# OtherInformations=Other informations -# Quantity=Quantity -# Qty=Qty -# ChangedBy=Changed by -# ReCalculate=Recalculate -# ResultOk=Success -# ResultKo=Failure -# Reporting=Reporting -# Reportings=Reporting -# Draft=Draft -# Drafts=Drafts -# Validated=Validated -# Opened=Opened -# New=New -# Discount=Discount +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount Unknown=Chưa rõ -# General=General -# Size=Size -# Received=Received -# Paid=Paid -# Topic=Sujet -# ByCompanies=By third parties -# ByUsers=By users -# Links=Links -# Link=Link -# Receipts=Receipts -# Rejects=Rejects -# Preview=Preview -# NextStep=Next step -# PreviousStep=Previous step -# Datas=Data -# None=None -# NoneF=None -# Late=Late -# Photo=Picture -# Photos=Pictures -# AddPhoto=Add picture -# Login=Login -# CurrentLogin=Current login -# January=January -# February=February -# March=March -# April=April -# May=May -# June=June -# July=July -# August=August -# September=September -# October=October -# November=November -# December=December -# JanuaryMin=Jan -# FebruaryMin=Feb -# MarchMin=Mar -# AprilMin=Apr -# MayMin=May -# JuneMin=Jun -# JulyMin=Jul -# AugustMin=Aug -# SeptemberMin=Sep -# OctoberMin=Oct -# NovemberMin=Nov -# DecemberMin=Dec -# Month01=January -# Month02=February -# Month03=March -# Month04=April -# Month05=May -# Month06=June -# Month07=July -# Month08=August -# Month09=September -# Month10=October -# Month11=November -# Month12=December -# MonthShort01=Jan -# MonthShort02=Feb -# MonthShort03=Mar -# MonthShort04=Apr -# MonthShort05=May -# MonthShort06=Jun -# MonthShort07=Jul -# MonthShort08=Aug -# MonthShort09=Sep -# MonthShort10=Oct -# MonthShort11=Nov -# MonthShort12=Dec -# AttachedFiles=Attached files and documents -# FileTransferComplete=File was uploaded successfuly -# DateFormatYYYYMM=YYYY-MM -# DateFormatYYYYMMDD=YYYY-MM-DD -# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -# ReportName=Report name -# ReportPeriod=Report period -# ReportDescription=Description -# Report=Report -# Keyword=Mot clé -# Legend=Legend -# FillTownFromZip=Fill city from zip -# Fill=Fill -# Reset=Reset -# ShowLog=Show log -# File=File -# Files=Files -# NotAllowed=Not allowed -# ReadPermissionNotAllowed=Read permission not allowed -# AmountInCurrency=Amount in %s currency -# Example=Example -# Examples=Examples -# NoExample=No example -# FindBug=Report a bug -# NbOfThirdParties=Number of third parties -# NbOfCustomers=Number of customers -# NbOfLines=Number of lines -# NbOfObjects=Number of objects -# NbOfReferers=Number of referrers -# Referers=Consumption -# TotalQuantity=Total quantity -# DateFromTo=From %s to %s -# DateFrom=From %s -# DateUntil=Until %s -# Check=Check -# Internal=Internal -# External=External -# Internals=Internal -# Externals=External -# Warning=Warning -# Warnings=Warnings -# BuildPDF=Build PDF -# RebuildPDF=Rebuild PDF -# BuildDoc=Build Doc -# RebuildDoc=Rebuild Doc -# Entity=Environment -# Entities=Entities -# EventLogs=Logs -# CustomerPreview=Customer preview -# SupplierPreview=Supplier preview -# AccountancyPreview=Accountancy preview -# ShowCustomerPreview=Show customer preview -# ShowSupplierPreview=Show supplier preview -# ShowAccountancyPreview=Show accountancy preview -# ShowProspectPreview=Show prospect preview -# RefCustomer=Ref. customer -# Currency=Currency -# InfoAdmin=Information for administrators -# Undo=Undo -# Redo=Redo -# ExpandAll=Expand all -# UndoExpandAll=Undo expand -# Reason=Reason -# FeatureNotYetSupported=Feature not yet supported -# CloseWindow=Close window -# Question=Question -# Response=Response -# Priority=Priority -# SendByMail=Send by EMail -# MailSentBy=Email sent by -# TextUsedInTheMessageBody=Email body -# SendAcknowledgementByMail=Send Ack. by email -# NoEMail=No email -# Owner=Owner -# DetectedVersion=Detected version -# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -# Refresh=Refresh -# BackToList=Back to list -# GoBack=Go back -# CanBeModifiedIfOk=Can be modified if valid -# CanBeModifiedIfKo=Can be modified if not valid -# RecordModifiedSuccessfully=Record modified successfully -# RecordsModified=%s records modified -# AutomaticCode=Automatic code -# NotManaged=Not managed -# FeatureDisabled=Feature disabled -# MoveBox=Move box %s -# Offered=Offered -# NotEnoughPermissions=You don't have permission for this action -# SessionName=Session name -# Method=Method -# Receive=Receive -# PartialWoman=Partial -# PartialMan=Partial -# TotalWoman=Total -# TotalMan=Total -# NeverReceived=Never received -# Canceled=Canceled -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -# Color=Color -# Documents=Linked files -# DocumentsNb=Linked files (%s) -# Documents2=Documents -# BuildDocuments=Generated documents -# UploadDisabled=Upload disabled -# MenuECM=Documents -# MenuAWStats=AWStats -# MenuMembers=Members -# MenuAgendaGoogle=Google agenda -# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -# NoFileFound=No documents saved in this directory -# CurrentUserLanguage=Current language -# CurrentTheme=Current theme -# CurrentMenuManager=Current menu manager -# DisabledModules=Disabled modules -# For=For -# ForCustomer=For customer -# Signature=Signature -# HidePassword=Show command with password hidden -# UnHidePassword=Show real command with clear password -# Root=Root -# Informations=Informations -# Page=Page -# Notes=Notes -# AddNewLine=Add new line -# AddFile=Add file -# ListOfFiles=List of available files -# FreeZone=Free text -# CloneMainAttributes=Clone object with its main attributes -# PDFMerge=PDF Merge -# Merge=Merge -# PrintContentArea=Show page to print main content area -# MenuManager=Menu manager -# NoMenu=No sub-menu -# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. -# CoreErrorTitle=System error -# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -# CreditCard=Credit card -# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory -# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. -# AccordingToGeoIPDatabase=(according to GeoIP convertion) -# Line=Line -# NotSupported=Not supported -# RequiredField=Required field -# Result=Result -# ToTest=Test -# ValidateBefore=Card must be validated before using this feature -# Visibility=Visibility -# Private=Private -# Hidden=Hidden -# Resources=Resources -# Source=Source -# Prefix=Prefix -# Before=Before -# After=After -# IPAddress=IP address -# Frequency=Frequency -# IM=Instant messaging -# NewAttribute=New attribute -# AttributeCode=Attribute code -# OptionalFieldsSetup=Extra attributes setup -# URLPhoto=URL of photo/logo -# SetLinkToThirdParty=Link to another third party -# CreateDraft=Create draft -# ClickToEdit=Click to edit -# ObjectDeleted=Object %s deleted -# ByCountry=By country -# ByTown=By town -# ByDate=By date -# ByMonthYear=By month/year -# ByYear=By year -# ByMonth=By month -# ByDay=By day -# BySalesRepresentative=By sales representative -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Consumption +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free text +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory +FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day -# Monday=Monday -# Tuesday=Tuesday -# Wednesday=Wednesday -# Thursday=Thursday -# Friday=Friday -# Saturday=Saturday -# Sunday=Sunday -# MondayMin=Mo -# TuesdayMin=Tu -# WednesdayMin=We -# ThursdayMin=Th -# FridayMin=Fr -# SaturdayMin=Sa -# SundayMin=Su -# Day1=Monday -# Day2=Tuesday -# Day3=Wednesday -# Day4=Thursday -# Day5=Friday -# Day6=Saturday -# Day0=Sunday -# ShortMonday=M -# ShortTuesday=T -# ShortWednesday=W -# ShortThursday=T -# ShortFriday=F -# ShortSaturday=S -# ShortSunday=S +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index d46a72c6555..58106d8853f 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -1,220 +1,223 @@ # Dolibarr language file - Source file is en_US - other -# SecurityCode=Security code -# Calendar=Calendar -# AddTrip=Add trip -# Tools=Tools -# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. -# Birthday=Birthday -# BirthdayDate=Birthday -# DateToBirth=Date of birth -# BirthdayAlertOn= birthday alert active -# BirthdayAlertOff= birthday alert inactive -# Notify_FICHINTER_VALIDATE=Intervention validated -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -# Notify_BILL_VALIDATE=Customer invoice validated -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated -# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -# Notify_ORDER_VALIDATE=Customer order validated -# Notify_PROPAL_VALIDATE=Customer proposal validated -# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -# Notify_WITHDRAW_CREDIT=Credit withdrawal -# Notify_WITHDRAW_EMIT=Perform withdrawal -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_COMPANY_CREATE=Third party created -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card -# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -# Notify_ORDER_SENTBYMAIL=Customer order sent by mail -# Notify_BILL_PAYED=Customer invoice payed -# Notify_BILL_CANCEL=Customer invoice canceled -# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated -# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -# Notify_CONTRACT_VALIDATE=Contract validated -# Notify_FICHEINTER_VALIDATE=Intervention validated -# Notify_SHIPPING_VALIDATE=Shipping validated -# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -# Notify_MEMBER_VALIDATE=Member validated -# Notify_MEMBER_SUBSCRIPTION=Member subscribed -# Notify_MEMBER_RESILIATE=Member resiliated -# Notify_MEMBER_DELETE=Member deleted -# Notify_PROJECT_CREATE=Project creation -# NbOfAttachedFiles=Number of attached files/documents -# TotalSizeOfAttachedFiles=Total size of attached files/documents -# MaxSize=Maximum size -# AttachANewFile=Attach a new file/document -# LinkedObject=Linked object -# Miscellaneous=Miscellaneous -# NbOfActiveNotifications=Number of notifications -# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -# ChooseYourDemoProfil=Choose the demo profile that match your activity... -# DemoFundation=Manage members of a foundation -# DemoFundation2=Manage members and bank account of a foundation -# DemoCompanyServiceOnly=Manage a freelance activity selling service only -# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -# DemoCompanyProductAndStocks=Manage a small or medium company selling products -# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -# GoToDemo=Go to demo -# CreatedBy=Created by %s -# ModifiedBy=Modified by %s -# ValidatedBy=Validated by %s -# CanceledBy=Canceled by %s -# ClosedBy=Closed by %s -# FileWasRemoved=File %s was removed -# DirWasRemoved=Directory %s was removed -# FeatureNotYetAvailableShort=Available in a next version -# FeatureNotYetAvailable=Feature not yet available in this version -# FeatureExperimental=Experimental feature. Not stable in this version -# FeatureDevelopment=Development feature. Not stable in this version -# FeaturesSupported=Features supported -# Width=Width -# Height=Height -# Depth=Depth -# Top=Top -# Bottom=Bottom -# Left=Left -# Right=Right -# CalculatedWeight=Calculated weight -# CalculatedVolume=Calculated volume -# Weight=Weight -# TotalWeight=Total weight -# WeightUnitton=tonnes -# WeightUnitkg=kg -# WeightUnitg=g -# WeightUnitmg=mg -# WeightUnitpound=pound -# Length=Length -# LengthUnitm=m -# LengthUnitdm=dm -# LengthUnitcm=cm -# LengthUnitmm=mm -# Surface=Area -# SurfaceUnitm2=m2 -# SurfaceUnitdm2=dm2 -# SurfaceUnitcm2=cm2 -# SurfaceUnitmm2=mm2 -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 -# Volume=Volume -# TotalVolume=Total volume -# VolumeUnitm3=m3 -# VolumeUnitdm3=dm3 -# VolumeUnitcm3=cm3 -# VolumeUnitmm3=mm3 -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 -# VolumeUnitounce=ounce -# VolumeUnitlitre=litre -# VolumeUnitgallon=gallon -# Size=size -# SizeUnitm=m -# SizeUnitdm=dm -# SizeUnitcm=cm -# SizeUnitmm=mm -# SizeUnitinch=inch -# SizeUnitfoot=foot -# SizeUnitpoint=point -# BugTracker=Bug tracker -# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. -# BackToLoginPage=Back to login page -# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. -# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. -# DolibarrDemo=Dolibarr ERP/CRM demo -# StatsByNumberOfUnits=Statistics in number of products/services units -# StatsByNumberOfEntities=Statistics in number of referring entities -# NumberOfProposals=Number of proposals on last 12 month -# NumberOfCustomerOrders=Number of customer orders on last 12 month -# NumberOfCustomerInvoices=Number of customer invoices on last 12 month -# NumberOfSupplierOrders=Number of supplier orders on last 12 month -# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -# NumberOfUnitsProposals=Number of units on proposals on last 12 month -# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -# EMailTextInterventionValidated=The intervention %s has been validated. -# EMailTextInvoiceValidated=The invoice %s has been validated. -# EMailTextProposalValidated=The proposal %s has been validated. -# EMailTextOrderValidated=The order %s has been validated. -# EMailTextOrderApproved=The order %s has been approved. -# EMailTextOrderApprovedBy=The order %s has been approved by %s. -# EMailTextOrderRefused=The order %s has been refused. -# EMailTextOrderRefusedBy=The order %s has been refused by %s. -# EMailTextExpeditionValidated=The shipping %s has been validated. -# ImportedWithSet=Importation data set -# DolibarrNotification=Automatic notification -# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... -# NewLength=New width -# NewHeight=New height -# NewSizeAfterCropping=New size after cropping -# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -# ImageEditor=Image editor -# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -# YouReceiveMailBecauseOfNotification2=This event is the following: -# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -# ClickHere=Click here -# UseAdvancedPerms=Use the advanced permissions of some modules -# FileFormat=File format -# SelectAColor=Choose a color -# AddFiles=Add Files -# StartUpload=Start upload -# CancelUpload=Cancel upload -# FileIsTooBig=Files is too big -# PleaseBePatient=Please be patient... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +SecurityCode=Security code +Calendar=Calendar +AddTrip=Add trip +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### -# AddCalendarEntry=Add entry in calendar %s -# NewCompanyToDolibarr=Company %s added into Dolibarr -# ContractValidatedInDolibarr=Contract %s validated in Dolibarr -# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr -# ContractClosedInDolibarr=Contract %s closed in Dolibarr -# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr -# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr -# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr -# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr -# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr -# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr -# PaymentDoneInDolibarr=Payment %s done in Dolibarr -# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr -# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr -# MemberValidatedInDolibarr=Member %s validated in Dolibarr -# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr -# MemberDeletedInDolibarr=Member %s deleted from Dolibarr -# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr -# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added into Dolibarr +ContractValidatedInDolibarr=Contract %s validated in Dolibarr +ContractCanceledInDolibarr=Contract %s canceled in Dolibarr +ContractClosedInDolibarr=Contract %s closed in Dolibarr +PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr +PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr +PropalValidatedInDolibarr=Proposal %s validated in Dolibarr +InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr +InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr +InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr +PaymentDoneInDolibarr=Payment %s done in Dolibarr +CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr +SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr +MemberValidatedInDolibarr=Member %s validated in Dolibarr +MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr +MemberDeletedInDolibarr=Member %s deleted from Dolibarr +MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr +ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### -# Export=Export -# ExportsArea=Exports area -# AvailableFormats=Available formats -# LibraryUsed=Librairy used +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used LibraryVersion=Phiên bản -# ExportableDatas=Exportable data -# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -# ToExport=Export -# NewExport=New export +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export ##### External sites ##### -# ExternalSites=External sites +ExternalSites=External sites diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index 5dc460e1c53..65a3dc45a23 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -# PaypalSetup=PayPal module setup -# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -# PaypalOrCBDoPayment=Pay with credit card or Paypal -# PaypalDoPayment=Pay with Paypal -# PaypalCBDoPayment=Pay with credit card -# PAYPAL_API_SANDBOX=Mode test/sandbox -# PAYPAL_API_USER=API username -# PAYPAL_API_PASSWORD=API password -# PAYPAL_API_SIGNATURE=API signature -# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only -# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page -# ThisIsTransactionId=This is id of transaction: <b>%s</b> -# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: <b>%s</b> +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index f01eac50f8f..fb2b85ef4da 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status StatusUnknown=Chưa rõ -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> -# InfoTransData=Amount: %s<br>Method: %s<br>Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> +InfoTransData=Amount: %s<br>Method: %s<br>Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index b1328b63406..eb8fa9ae776 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -3,7 +3,7 @@ Foundation=机构 Version=版本 VersionProgram=程序版本 VersionLastInstall=最初安装的版本 -VersionLastUpgrade=上次更新的版本 +VersionLastUpgrade=最近升级的版本 VersionExperimental=试验性 VersionDevelopment=开发 VersionUnknown=未知 @@ -32,9 +32,9 @@ InternalUser=内部员工用户 ExternalUser=外部人员用户 InternalUsers=内部员工用户 ExternalUsers=外部人员用户 -GlobalSetup=全局设定 +GlobalSetup=全局设置 GUISetup=显示界面 -SetupArea=设定 区域 +SetupArea=设置 区域 FormToTestFileUploadForm=文件上传测试文件表单 (根据设置) IfModuleEnabled=注：“是”仅在模块 <b>%s</b> 启用时有效 RemoveLock=如果存在文件 <b>%s</b> 则删除，以便可以使用升级工具。 @@ -43,13 +43,13 @@ SecuritySetup=安全设置 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高 ErrorDecimalLargerThanAreForbidden=错误，不支持超过 <b>%s</b> 的精度。 -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用 JavaScript 和 Ajax 功能 ConfirmAjax=使用 Ajax 弹出式确认窗口 -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=使用 autocompletion 字段(而不是使用列表盒子)来选择第三方.<br><br>如果你有大量的第三方(大于100 000个), 你也可以在 设置->其它 中把常量 COMPANY_DONOTSEARCH_ANYWHERE 设为 1 .来提高速度. 搜索将被限制为以该字符串开始. ActivityStateToSelectCompany= 添加一个筛选器选项来显示/隐藏当前有往来或已停止往来的客户/供应商。 UseSearchToSelectContact=使用自动完成栏的方式，来选择第三方(取代下拉菜单)<br><br>如果你有大于 100000 个第三方，则可以通过修改SOCIETE_DONOTSEARCH_ANYWHERE 常数为 1 来加快速度。此常数可以在设定->其他设置中设定。这样自动完成功能会被限制为从字首开始依次匹配。 SearchFilter=搜索过滤选项 @@ -109,8 +109,8 @@ ParameterInDolibarr=参数 %s LanguageParameter=语言参数 %s LanguageBrowserParameter=参数 %s LocalisationDolibarrParameters=本地化参数 -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=客户端时区(用户侧) +ClientHour=客户端时间(用户侧) OSTZ=服务器作业系统时区 PHPTZ=PHP服务器时区 PHPServerOffsetWithGreenwich=PHP服务器与 GMT 时差(秒) @@ -132,7 +132,7 @@ MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎 MenuForUsers=用户菜单 LangFile=.lang 文件 System=系统 -SystemInfo=系统资讯 +SystemInfo=系统信息 SystemTools=系统工具 SystemToolsArea=系统工具区 SystemToolsAreaDesc=此区域提供管理员功能。请点选菜单来管理你想要的内容。 @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr 当前版本 CallUpdatePage=请到数据库的结构和数据更新页面：%s。 LastStableVersion=最新的稳定版本 GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：<br><b>{000000}</b>表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。<br><b>{000000+000}</b> 同上但 %s 起始序号从 + 后的数值记起。<br><b>{000000@x}</b> 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。<br><b>{dd}</b> 天 (01~31)。<br><b>{mm}</b> 月 (01~12)。<br><b>{yy}</b>，<b>{yyyy}</b> 或 <b>{y}</b> 代表 2位, 4位 或 1 位年。<br><br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=其它非标记字符将维持不变。<br>不允许使用空格<br> GenericMaskCodes4a=<u>例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：</u> <br> GenericMaskCodes4b=<u>例如: 2007-03-1 建立的第三方公司:</u><br> @@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=服务器地址: <b>%s:</b><b>%s</b> 不可用 DoTestServerAvailability=测试服务器连通性 DoTestSend=测试发送 DoTestSendHTML=测试发送 HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。<br>它必须是八进制值(例如，0666就表示人人可读可写)。 <br>此参数对Windows服务器无效。 @@ -367,7 +367,7 @@ ExtrafieldRadio=单选框 ExtrafieldParamHelpselect=参数列表必须要像:键，值<br><br> 例如 : <br>1,值1<br>2,值2<br>3,值3<br>...<br><br>因为有的列表取决于另一个 :<br>1,值1|parent_list_code:parent_key<br>2,值2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -378,17 +378,16 @@ LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone nu KeepEmptyToUseDefault=不填表示使用默认值 DefaultLink=默认链接 ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的click2dial链接) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=用户和组 @@ -465,8 +464,10 @@ Module400Name=项目 Module400Desc=在其他模块内部的管理项目 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 -Module500Name=税、保险、红利、股息管理 -Module500Desc=税收和社会贡献的管理 +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=员工工资和报销管理 Module600Name=通知 Module600Desc=当系统中一些商业事件发生时，通过电邮通知第三方联系人。 Module700Name=捐赠 @@ -496,8 +497,8 @@ Module2700Desc= 使用网上的 Gravatar 服务(www.gravatar.com)，显示 用 Module2800Desc=FTP 客户端 Module2900Name= GeoIPMaxmind Module2900Desc= Maxmind geoip 数据库的转换能力 -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=多公司 Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 @@ -512,14 +513,14 @@ Module50200Name= Paypal Module50200Desc= 模块提供信用卡与Paypal网上支付页面 Module54000Name=IPP打印 Module54000Desc=通过CUPS IPP 打印机打印 . 注：CUPS IPP:支持Internet协议的Unix打印系统 -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 Module60000Desc=佣金管理模块 -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=读取销售账单 Permission12=创建修改客户账单 Permission13=重新起草销售账单 @@ -732,38 +733,38 @@ Permission50101=启用 POS Permission50201=读取交易 Permission50202=进口交易 Permission54001=打印 -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=国家 +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=设定值已储存 BackToModuleList=返回模块列表 -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=特殊税种未收取 VATManagement=增值税管理 VATIsUsedDesc=默认情况下，增值税率在创建报价、账单或订单时遵循当前标准规则：<br>如果卖方如果卖方无需缴纳VAT，VAT默认=0。规则结束。<br>内贸，默认VAT默认=卖方国家的VAT。规则结束。<br>如果买卖双方同处欧盟成员国VAT策略见英文界面。规则结束。规则结束。规则结束。<br>其它情况默认VAT=0。规则结束。 @@ -838,7 +839,7 @@ ConstraintsToShowOrNotEntry=约束是否显示菜单项 AllMustBeOk=所有这些都必须检查 Host=服务器 DriverType=驱动类型 -SummarySystem=系统资讯摘要 +SummarySystem=系统信息摘要 SummaryConst=Dolibarr所有设置参数清单 SystemUpdate=系统更新 SystemSuccessfulyUpdate=您的系统已经成功更新 @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=此文件中的触发器将在<b>%s</b>模块禁 TriggerAlwaysActive=此文件中的触发器总是启用，无论 Dolibarr 的各模块是否启用。 TriggerActiveAsModuleActive=此文件中的触发器将于 <b>%s</b> 模块启用后启用。 GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。 -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=此页中您可以编辑前几页中没有的其它所有参数。他们是供开发人员调试用的保留参数。 OnceSetupFinishedCreateUsers=警告，您是 Dolibarr 管理员用户。管理员用户被用来安装设置 Dolibarr 。Dolibarr 的日常使用，推荐通过用户/组菜创建的非管理员用户进行。 MiscellaneousDesc=在这里定义与安全有关的所有其他参数。 @@ -969,7 +970,7 @@ SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy ShowProfIdInAddress=文件中显示专业编号及地址 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻译 -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=可隐藏垂直菜单 (需要开启 JavaScript) MAIN_DISABLE_METEO=禁用天气图标 TestLoginToAPI=测试 API 登录 @@ -987,15 +988,15 @@ ExtraFieldsThirdParties=增补属性 (往来单位) ExtraFieldsContacts=增补属性 (联系人/地址) ExtraFieldsMember=增补属性 (成员) ExtraFieldsMemberType=增补属性 (成员类型) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=增补属性 (订单) ExtraFieldsSupplierInvoices=增补属性 (账单) ExtraFieldsProject=增补属性 (项目) ExtraFieldsProjectTask=增补属性 (任务) ExtraFieldHasWrongValue=属性 %s 的值有错误。 AlphaNumOnlyCharsAndNoSpace=仅限英文字母 (不包括空格) -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=通过电邮发送的设置 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=文件路径 @@ -1021,11 +1022,11 @@ BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能 XDebugInstalled=XDebug已经加载。 XCacheInstalled=XCache已经加载。 AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大部分超级链接 -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。 @@ -1052,8 +1053,8 @@ DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,... WatermarkOnDraft=为草稿文档加水印 CompanyIdProfChecker=Professional Id 规则 MustBeUnique=必须是唯一 ID 吗？ -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=强制创建第三方？ +MustBeInvoiceMandatory=强制验证发票? Miscellaneous=杂项设定 ##### Webcal setup ##### WebCalSetup=Webcalendar 链接设置 @@ -1131,9 +1132,9 @@ WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有) ##### Contracts ##### ContractsSetup=合同模块的设置 ContractsNumberingModules=合同编号模块 -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=会员模块设置 MemberMainOptions=主要选项 @@ -1220,7 +1221,7 @@ LDAPDolibarrMapping=Dolibarr 映射 LDAPLdapMapping=LDAP 映射 LDAPFieldLoginUnix=登录 (Unix) LDAPFieldLoginExample=例如：UID -LDAPFilterConnection=搜索筛选器 +LDAPFilterConnection=搜索过滤器 LDAPFilterConnectionExample=例如: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=登录 (samba,activedirectory) LDAPFieldLoginSambaExample=例如: samaccountname @@ -1280,7 +1281,7 @@ PerfDolibarr=性能设置/优化报告 YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。 NotInstalled=没有安装，所以你的服务器没有减慢。 ApplicativeCache=应用型缓存 -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=操作码缓存 NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。 HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG） @@ -1337,7 +1338,7 @@ BarcodeDescC39=Code 39 条码 BarcodeDescC128=Code 128 条码 GenbarcodeLocation=条形码生成用的命令行工具 (内部引擎用来生成某些类型的条码) BarcodeInternalEngine=内部引擎 -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=提款模块设置 ##### ExternalRSS ##### @@ -1437,7 +1438,7 @@ AccountancyCodeBuy=采购账户代码 AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 PastDelayVCalExport=不要导出事件，如果事件日期旧于 -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。 ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index b7035d420ec..3aa70ad65aa 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态 InvoiceDeleteDolibarr=删除 %s 发票 OrderValidatedInDolibarr= 订购%s的验证 OrderApprovedInDolibarr=为了%s批准 +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=为了%s回到草案状态 OrderCanceledInDolibarr=为了%s取消 InterventionValidatedInDolibarr=%s的验证干预 @@ -52,7 +53,7 @@ InvoiceSentByEMail=客户发票通过电子邮件发送%s SupplierOrderSentByEMail=供应商的订单通过电子邮件发送%s SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s ShippingSentByEMail=通过电子邮件发送的航运%s -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=通过电子邮件发送的干预%s NewCompanyToDolibarr= 第三方创建 DateActionPlannedStart= 计划开始日期 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 177d8d10ee8..2e242143929 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=未付客户的发票 BillsCustomersUnpaidForCompany=为%无偿客户的发票s BillsSuppliersUnpaid=未付供应商的发票 BillsSuppliersUnpaidForCompany=%s未付供应商的发票 -BillsUnpaid=未付 BillsLate=逾期付款 BillsStatistics=客户的发票统计 BillsStatisticsSuppliers=供应商的发票统计 @@ -24,13 +23,13 @@ InvoiceProFormaAsk=形式发票 InvoiceProFormaDesc=<b>形式发票</b>是发票的形象，但没有一个真正的会计价值。 InvoiceReplacement=更换发票 InvoiceReplacementAsk=更换发票的发票 -InvoiceReplacementDesc=<b>发票</b>是用来<b>替换</b>取消，代之以完全没有付款发票已收到。 <br><br>注：没有上只有付款发票可以被替换。如果没有关闭，它会自动关闭'放弃'。 +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=信用注意 InvoiceAvoirAsk=信用注意纠正发票 InvoiceAvoirDesc=<b>信贷说明</b>是一种消极的发票用来解决一个事实，即发票已缴纳的数额相差实在比额（因为顾客付出太多的错误，例如将不支付或完全因为他归还了部分产品）。 -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=替换%s的发票 ReplacementInvoice=更换发票 ReplacedByInvoice=按发票取代s% @@ -67,7 +66,7 @@ ConfirmConvertToReduc=你想转换成一本的绝对优惠信贷票据或存款 SupplierPayments=供应商付款 ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=收到客户的付款，以验证 PaymentsReportsForYear=报告s为%付款 PaymentsReports=收支报告 @@ -81,11 +80,11 @@ PaymentAmount=付款金额 ValidatePayment=验证付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay=注意，一个或更多的票据付款金额比其他支付更高。 <br>编辑您的进入，否则确认并考虑建立一个每个多缴发票收到超出信用注记。 -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. -ClassifyPaid=分类'有偿' -ClassifyPaidPartially=分类薪部分' -ClassifyCanceled=分类'遗弃' -ClassifyClosed=分类'关闭' +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +ClassifyPaid=分类'已付' +ClassifyPaidPartially=分类'部分已付' +ClassifyCanceled=分类'已遗弃' +ClassifyClosed=分类'已关闭' CreateBill=创建发票 AddBill=添加注意发票或信用 AddToDraftInvoices=添加到草案发票 @@ -94,8 +93,8 @@ SearchACustomerInvoice=搜寻客户发票 SearchASupplierInvoice=搜索供应商发票 CancelBill=取消发票 SendRemindByMail=通过电子邮件发送提醒 -DoPayment=不要付款 -DoPaymentBack=不要付款回 +DoPayment=执行付款 +DoPaymentBack=付款回 ConvertToReduc=转换到未来的折扣 EnterPaymentReceivedFromCustomer=输入从客户收到付款 EnterPaymentDueToCustomer=由于客户的付款 @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=使用这个选择，如果所有其 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。 ConfirmCustomerPayment=你确认此为<b>%</b>付款<b>输入</b> S%s吗？ -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=你确定要验证此款项？没有改变，可一旦付款验证。 ValidateBill=验证发票 UnvalidateBill=Unvalidate发票 @@ -217,7 +216,6 @@ DateEcheance=截止日期限制 DateInvoice=发票日期 NoInvoice=没有发票 ClassifyBill=分类发票 -NoSupplierBillsUnpaid=没有供应商发票未付 SupplierBillsToPay=供应商发票，以支付 CustomerBillsUnpaid=客户未付发票 DispenseMontantLettres=由mechanographical是从字母顺序豁免起草的法案 @@ -288,7 +286,7 @@ InvoiceNotChecked=选择无发票 CloneInvoice=克隆发票 ConfirmCloneInvoice=你确定要克隆这种发票<b>%s吗</b> ？ DisabledBecauseReplacedInvoice=行动禁用，因为发票已被取代 -DescTaxAndDividendsArea=这一地区提出了在税收或社会捐款的所有款项的摘要。付款只记录在这里包括每年有固定。 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=铌付款 SplitDiscount=斯普利特折扣2 ConfirmSplitDiscount=您确定要拆分此%折扣的<b>%s</b>折价率指标分为2低呢？ @@ -317,7 +315,6 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=预付50%% ，50%%货到后付款 FixAmount=修复金额 VarAmount=可变金额(%% tot.) - # PaymentType PaymentTypeVIR=银行存款 PaymentTypeShortVIR=银行存款 @@ -399,6 +396,11 @@ ToMakePaymentBack=回报 ListOfYourUnpaidInvoices=未付发票清单 NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的第三方发票。 RevenueStamp=印花税票 +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..） +TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列， +MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月 nnnn是一个不为0的没空格的序列号。 +TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表随访客户发票 TypeContact_facture_external_BILLING=客户发票接触 @@ -408,11 +410,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=代表随访供应商发票 TypeContact_invoice_supplier_external_BILLING=供应商发票接触 TypeContact_invoice_supplier_external_SHIPPING=航运供应商联系 TypeContact_invoice_supplier_external_SERVICE=服务供应商联系 -# crabe PDF Model -PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..） -# oursin PDF Model -PDFOursinDescription=发票模型乌尔桑 -# NumRef Modules -TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列， -MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月 nnnn是一个不为0的没空格的序列号。 -TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 diff --git a/htdocs/langs/zh_CN/bookmarks.lang b/htdocs/langs/zh_CN/bookmarks.lang index c33b7138acd..856c0a532a6 100644 --- a/htdocs/langs/zh_CN/bookmarks.lang +++ b/htdocs/langs/zh_CN/bookmarks.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=这个页面添加到书签 +AddThisPageToBookmarks=添加此页面到书签 Bookmark=书签 Bookmarks=书签 NewBookmark=新的书签 @@ -8,11 +8,11 @@ OpenANewWindow=打开一个新窗口 ReplaceWindow=替换当前窗口 BookmarkTargetNewWindowShort=新窗口 BookmarkTargetReplaceWindowShort=当前窗口 -BookmarkTitle=标题书签 +BookmarkTitle=书签标题 UrlOrLink=网址 -BehaviourOnClick=行为时，被点击的网址 +BehaviourOnClick=点击网址时的行为 CreateBookmark=创建书签 -SetHereATitleForLink=设置为书签标题 +SetHereATitleForLink=设置书签标题 UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部的HTTP URL或相对Dolibarr网址 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=如果选择打开一个网页的链接必须对现有的或新出现的窗口 BookmarksManagement=书签管理 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 0825814e037..a39508fa6c0 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -10,33 +10,33 @@ ConfirmDeleteContact=你确定要删除这个联系人和所有遗传信息？ MenuNewThirdParty=新的第三方 MenuNewCompany=新公司 MenuNewCustomer=新客户 -MenuNewProspect=新的前景 +MenuNewProspect=新的潜在客户 MenuNewSupplier=新供应商 MenuNewPrivateIndividual=新的私营个体 MenuSocGroup=团体 -NewCompany=新公司（前景，客户，供应商） -NewThirdParty=新的第三方（前景，客户，供应商） +NewCompany=新公司（潜在客户，客户，供应商） +NewThirdParty=新的第三方（潜在客户，客户，供应商） NewSocGroup=新公司集团 -NewPrivateIndividual=新的个人（前景，客户，供应商） -ProspectionArea=勘探面积 +NewPrivateIndividual=新的个人（潜在客户，客户，供应商） +ProspectionArea=潜在客户区 SocGroup=集团企业 IdThirdParty=第三方身份 IdCompany=公司ID IdContact=联系人ID Contacts=往来 -ThirdPartyContacts=第三方接触 -ThirdPartyContact=第三方接触 -StatusContactValidated=接触状态 +ThirdPartyContacts=第三方联系人 +ThirdPartyContact=第三方联系人 +StatusContactValidated=联系人/地址 状态 Company=公司 CompanyName=公司名称 Companies=公司 CountryIsInEEC=国家是欧共体内 -ThirdPartyName=第三党的名称 +ThirdPartyName=第三方的名称 ThirdParty=第三方 ThirdParties=第三方 ThirdPartyAll=第三方（全部） -ThirdPartyProspects=前途 -ThirdPartyProspectsStats=前途 +ThirdPartyProspects=潜在客户 +ThirdPartyProspectsStats=潜在客户 ThirdPartyCustomers=客户 ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与%s或%客户s @@ -49,7 +49,7 @@ ParentCompany=母公司 Subsidiary=子公司 Subsidiaries=附属公司 NoSubsidiary=没有附属 -ReportByCustomers=客户的报告 +ReportByCustomers=客户报告 ReportByQuarter=报告率 CivilityCode=文明守则 RegisteredOffice=注册办事处 @@ -66,11 +66,11 @@ Country=国家 CountryCode=国家代码 CountryId=国家编号 Phone=电话 -# Skype=Skype -# Call=Call -# Chat=Chat -PhonePro=教授电话 -PhonePerso=Pers的。电话 +Skype=Skype +Call=Call +Chat=Chat +PhonePro=工作电话 +PhonePerso=私人电话 PhoneMobile=移动 No_Email=不发送群发邮件 Fax=传真 @@ -79,10 +79,10 @@ Town=城市 Web=网站 Poste= 位置 DefaultLang=默认语言 -VATIsUsed=增值税是用来 +VATIsUsed=使用增值税 VATIsNotUsed=不使用增值税 CopyAddressFromSoc=根据第三方地址填写地址 -# NoEmailDefined=There is no email defined +NoEmailDefined=There is no email defined ##### Local Taxes ##### LocalTax1IsUsedES= 稀土用于 LocalTax1IsNotUsedES= 不使用可再生能源 @@ -130,7 +130,7 @@ ProfId6BE=- ProfId1BR=- ProfId2BR=IE(国家注册) ProfId3BR=IM (城市注册) -# ProfId4BR=CPF +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- @@ -284,40 +284,40 @@ ProspectToContact=展望接触 CompanyDeleted=公司“%的”从数据库中删除。 ListOfContacts=联系人名单 ListOfContactsAddresses=联系人/地址列表 -ListOfProspectsContacts=联系人名单前景 -ListOfCustomersContacts=客户联系名单 -ListOfSuppliersContacts=供应商的联系名单 +ListOfProspectsContacts=潜在客户联系人名单 +ListOfCustomersContacts=客户联系人名单 +ListOfSuppliersContacts=供应商联系人名单 ListOfCompanies=公司列表 ListOfThirdParties=第三方名单 ShowCompany=显示公司 -ShowContact=显示联络 +ShowContact=显示联系人 ContactsAllShort=全部（不过滤） -ContactType=接触式 -ContactForOrders=订购的联系 -ContactForProposals=提案的联系 -ContactForContracts=合同的联系 -ContactForInvoices=发票的联系 -NoContactForAnyOrder=这是不是跟任何订单联系 -NoContactForAnyProposal=这是不是跟任何商业建议联系 -NoContactForAnyContract=这是不是跟任何合约联系 -NoContactForAnyInvoice=这是不是跟任何发票接触 -NewContact=新联络人 +ContactType=联系人类型 +ContactForOrders=订单的联系人 +ContactForProposals=提案的联系人 +ContactForContracts=合同的联系人 +ContactForInvoices=发票的联系人 +NoContactForAnyOrder=不是任何订单的联系人 +NoContactForAnyProposal=不是任何提案的联系人 +NoContactForAnyContract=不是任何合同的联系人 +NoContactForAnyInvoice=不是任何发票的联系人 +NewContact=新联系人 NewContactAddress=新联系人/地址 -LastContacts=最后接触 +LastContacts=最近联系人 MyContacts=我的联系人 Phones=电话 Capital=资本 CapitalOf=资本 %s EditCompany=编辑公司 EditDeliveryAddress=修改送货地址 -ThisUserIsNot=这个用户是不是一个前景，客户也不供应商 +ThisUserIsNot=这个用户不是潜在客户，客户也不是供应商 VATIntraCheck=支票 VATIntraCheckDesc=<b>%s的</b>允许该链接要求欧盟增值税检查服务。从服务器的外部网络连接需要这项服务工作。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=欧盟委员会现场检查Intracomunnautary增值税 VATIntraManualCheck=您也可以手动检查站点从欧洲网站<a href="%s" target="_blank">%s的</a> ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。 -NorProspectNorCustomer=也不前景，也不客户 +NorProspectNorCustomer=非潜在客户，也非客户 JuridicalStatus=法律地位 Staff=员工 ProspectLevelShort=潜力 @@ -325,8 +325,8 @@ ProspectLevel=展望潜力 ContactPrivate=私人 ContactPublic=共享 ContactVisibility=能见度 -OthersNotLinkedToThirdParty=其他人，不与第三者 -ProspectStatus=展望地位 +OthersNotLinkedToThirdParty=其他，未链接到第三方 +ProspectStatus=潜力状态 PL_NONE=无 PL_UNKNOWN=未知 PL_LOW=低 @@ -342,18 +342,18 @@ TE_RETAIL=零售商 TE_WHOLE=Wholetailer TE_PRIVATE=私营个体 TE_OTHER=其他 -StatusProspect-1=不要接触 -StatusProspect0=没有接触过 +StatusProspect-1=不要联系 +StatusProspect0=没有联系过 StatusProspect1=要联系 StatusProspect2=联系过程 StatusProspect3=联系工作 -ChangeDoNotContact=改变地位，'不要接触' -ChangeNeverContacted=更改地位'没有接触过' -ChangeToContact=更改地位'要联系' -ChangeContactInProcess=地位的变化过程'跟' -ChangeContactDone=更改地位'跟做' +ChangeDoNotContact=改为'不要联系' +ChangeNeverContacted=改为'没有联系过' +ChangeToContact=改为'要联系' +ChangeContactInProcess=改为'联系中' +ChangeContactDone=改为'已联系' ProspectsByStatus=按状态展望 -BillingContact=帐单接触 +BillingContact=帐单联系人 NbOfAttachedFiles=附加的文件数量 AttachANewFile=附加一个新的文件 NoRIB=没有禁止规定 @@ -363,10 +363,10 @@ ExportCardToFormat=出口卡格式 ContactNotLinkedToCompany=联系不与任何第三方 DolibarrLogin=Dolibarr登录 NoDolibarrAccess=没有Dolibarr访问 -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ExportDataset_company_2=联系和属性 -# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=银行的详细资料 PriceLevel=价格水平 DeliveriesAddress=送货地址 @@ -400,9 +400,9 @@ InActivity=打开 ActivityCeased=关闭 ActivityStateFilter=活动状态 ProductsIntoElements=购入产品列表 -# CurrentOutstandingBill=Current outstanding bill -# OutstandingBill=Max. for outstanding bill -# OutstandingBillReached=Reached max. for outstanding bill +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Manager(s) name (CEO, director, president...) diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index a5e4cecb2df..e71a4bb0cc0 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -6,7 +6,7 @@ CountryES=西班牙 CountryDE=德国 CountryCH=瑞士 CountryGB=大不列颠 -# CountryUK=United Kingdom +CountryUK=英国 CountryIE=爱尔兰 CountryCN=中国 CountryTN=突尼斯 @@ -253,7 +253,6 @@ CivilityMR=先生 CivilityMLE=女士 CivilityMTRE=主 CivilityDR=医生 - ##### Currencies ##### Currencyeuros=欧元 CurrencyAUD=澳元 @@ -290,10 +289,8 @@ CurrencyXOF=非洲法郎西非国家中央银行 CurrencySingXOF=郎西非国家中央银行 CurrencyXPF=CFP法郎 CurrencySingXPF=太平洋法郎 - CurrencyCentSingEUR=美分 CurrencyThousandthSingTND=千分之一 - #### Input reasons ##### DemandReasonTypeSRC_INTE=因特网 DemandReasonTypeSRC_CAMP_MAIL=邮寄活动 @@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=口碑 DemandReasonTypeSRC_PARTNER=伙伴 DemandReasonTypeSRC_EMPLOYEE=雇员 DemandReasonTypeSRC_SPONSORING=赞助 - #### Paper formats #### PaperFormatEU4A0=4A0 PaperFormatEU2A0=2A0 diff --git a/htdocs/langs/zh_CN/donations.lang b/htdocs/langs/zh_CN/donations.lang index 3e5ab9efbb5..5e2cd5c8461 100644 --- a/htdocs/langs/zh_CN/donations.lang +++ b/htdocs/langs/zh_CN/donations.lang @@ -3,7 +3,7 @@ Donation=捐款 Donations=捐赠 DonationRef=捐赠文书 Donor=捐赠者 -Donors=捐助者 +Donors=捐赠者 AddDonation=添加捐赠 NewDonation=新捐赠 ShowDonation=显示捐赠 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 1960642cb63..8ee2bbb3c3d 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=文件 -DocsMine=我的文件 +MenuECM=文档 +DocsMine=我的文档 DocsGenerated=生成的文件 DocsElements=元素文件 DocsThirdParties=第三方文件 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 317f2638739..cea5ab4cb48 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -2,7 +2,6 @@ # No errors NoErrorCommitIsDone=没有错误，我们承诺 - # Errors Error=错误 Errors=错误 @@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。 ErrorBadThirdPartyName=坏第三者名义价值 ErrorProdIdIsMandatory=%s 是强制性的 ErrorBadCustomerCodeSyntax=坏客户代码的语法 -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=客户代码需要 -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=客户代码已被使用 -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=前缀要求 ErrorUrlNotValid=该网站的地址是不正确的 ErrorBadSupplierCodeSyntax=对供应商的语法错误代码 @@ -40,7 +39,7 @@ ErrorBadParameters=错误的参数 ErrorBadValueForParameter=错误值“参数不正确”%s %s'“ ErrorBadImageFormat=图像文件有不支持的格式 ErrorBadDateFormat=值“%s”有错误的日期格式 -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=无法写在目录%s ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的 ErrorUserCannotBeDelete=用户不能被删除。也许它是相关联的Dolibarr实体。 @@ -64,18 +63,18 @@ ErrorSizeTooLongForVarcharType=尺寸长字符串类型（%s字符最大） ErrorNoValueForSelectType=请填写选择列表值 ErrorNoValueForCheckBoxType=请填写复选框列表值 ErrorNoValueForRadioType=请填写电台列表的值 -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=菲尔德<b>%s</b>必须不包含特殊字符。 -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=没有一个会计模块激活 -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。 ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动”如果领域“做的”，也是填补。 ErrorRefAlreadyExists=号的创作已经存在。 ErrorPleaseTypeBankTransactionReportName=请输入银行收据的名字在交易报告（格式YYYYMM或采用YYYYMMDD） ErrorRecordHasChildren=删除记录失败，因为它有一些儿童。 -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 ErrorContactEMail=一个技术性错误发生。请联系管理员，以下连接提供错误代码<b>%s</b>在您的邮件，甚至更好，加入了这个页面的屏幕拷贝的电子邮件<b>%s。</b> @@ -129,13 +128,13 @@ ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初 ErrorToConnectToMysqlCheckInstance=连接到数据库失败。检查MySQL服务器运行(在大多数情况下，您可以启动'sudo /etc/init.d/mysql start'的命令行)。 ErrorFailedToAddContact=无法添加联系人 ErrorDateMustBeBeforeToday=日期不能大于今天 -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings WarningMandatorySetupNotComplete=强制设置参数尚未定义 WarningSafeModeOnCheckExecDir=警告，PHP的选项<b>safe_mode设置</b>为在此情况下命令必须在<b>safe_mode_exec_dir之</b>存储参数的PHP目录内宣布。 @@ -149,6 +148,6 @@ WarningNoDocumentModelActivated=没有模型，对文档生成，已被激活。 WarningLockFileDoesNotExists=警告，一旦安装完成后，您必须进入目录<b>%s</b>添加一个<b>install.lock</b>文件来禁用安装/迁移工具，缺少这个文件是一个安全漏洞。 WarningUntilDirRemoved=所有安全警告（可见由管理员用户只）将保持活跃，只要是存在的脆弱性（或常数MAIN_REMOVE_INSTALL_WARNING是在安装程序->其他设置添加）。 WarningCloseAlways=即使源和目标之间金额不同进行警告，关闭。启用此功能时要小心。 -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang index 139e7f0d077..e04e0e04625 100644 --- a/htdocs/langs/zh_CN/help.lang +++ b/htdocs/langs/zh_CN/help.lang @@ -25,4 +25,4 @@ LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下 PossibleLanguages=支持的语言 MakeADonation=帮助Dolibarr项目，使捐赠 SubscribeToFoundation=帮助Dolibarr项目，认购的机构 -# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b> +SeeOfficalSupport=使用您的语言的 Dolibarr 官方支持: <br><b><a href="%s" target="_blank">%s</a></b> diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 8aa6fb530e4..b5c7eb7fd1e 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -12,7 +12,7 @@ ConfFileReload=重新载入配置文件的所有信息。 PHPSupportSessions=这个PHP支持会议。 PHPSupportPOSTGETOk=这个PHP支持的变量的POST和GET。 PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST和/或GET。检查你的php.ini中参数<b>的变数</b> 。 -PHPSupportGD=这个PHP支持广东的图形功能。 +PHPSupportGD=这个PHP支持GD图形功能。 PHPSupportUTF8=这个PHP支持UTF8的功能。 PHPMemoryOK=您的PHP最大会话内存设置为<b>%s。</b>这应该是足够的。 PHPMemoryTooLow=您的PHP最大会话内存设置为<b>%s</b>字节。这应该是太低了。改变你的<b>php.ini中</b>设置<b>memory_limit的</b>参数至少<b>%s</b>字节。 @@ -27,7 +27,7 @@ ErrorFailedToCreateDatabase=无法创建数据库'%s'的。 ErrorFailedToConnectToDatabase=无法连接到数据库'%s'的。 ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 版或更高版本。 ErrorPHPVersionTooLow=PHP的版本太旧。版本%s是必需的。 -WarningPHPVersionTooLow=PHP版本太旧。预计或以上版本%s。这个版本应该允许安装，但不支持。 +WarningPHPVersionTooLow=PHP版本太旧。希望使用 %s 或更高版本。这个版本应该允许安装，但不再被支持。 ErrorConnectedButDatabaseNotFound=连接到数据库服务器的成功，但'%s'不存在。 ErrorDatabaseAlreadyExists=数据库'%s'已经存在。 IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回并检查选择“创建数据库”。 @@ -75,7 +75,7 @@ UserCreation=用户创建 CreateDatabaseObjects=数据库对象的创建 ReferenceDataLoading=数据加载参考 TablesAndPrimaryKeysCreation=创建表和主键 -CreateTableAndPrimaryKey=创建表%s的 +CreateTableAndPrimaryKey=创建表%s CreateOtherKeysForTable=创建外键和索引的表%s OtherKeysCreation=外键和索引创建 FunctionsCreation=创造功能 @@ -158,7 +158,6 @@ ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式 ######### # upgrade -######### MigrationFixData=修正了非规范化数据 MigrationOrder=数据迁移的客户的订单 MigrationSupplierOrder=数据迁移对供应商的订单 diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 628b2353638..ed21aa99aa3 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -20,6 +20,7 @@ Language_en_US=英语（美国） Language_en_ZA=英语（南非） Language_es_ES=西班牙语 Language_es_AR=西班牙语（阿根廷） +Language_es_CL=Spanish (Chile) Language_es_HN=西班牙语（洪都拉斯） Language_es_MX=西班牙语（墨西哥） Language_es_PY=西班牙语（巴拉圭） @@ -57,6 +58,7 @@ Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亚 Language_sv_SV=瑞典 Language_sv_SE=瑞典 +Language_sq_AL=Albanian Language_sk_SK=斯洛伐克 Language_th_TH=泰国 Language_uk_UA=乌克兰 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index e75f24fb7b8..6a8a4eb7a6d 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -8,12 +8,12 @@ FONTFORPDF=stsongstdlight FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None -FormatDateShort=%d/%m/%Y -FormatDateShortInput=%d/%m/%Y -FormatDateShortJava=dd/MM/yyyy -FormatDateShortJavaInput=dd/MM/yyyy -FormatDateShortJQuery=dd/mm/yy -FormatDateShortJQueryInput=dd/mm/yy +FormatDateShort=%Y/%m/%d +FormatDateShortInput=%Y/%m/%d +FormatDateShortJava=yyyy/MM/dd +FormatDateShortJavaInput=yyyy/MM/dd +FormatDateShortJQuery=yy/mm/dd +FormatDateShortJQueryInput=yy/mm/dd FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=无法打开文件%s ErrorCanNotCreateDir=无法创建目录%s的 ErrorCanNotReadDir=无法读取目录%s的 ErrorConstantNotDefined=不是定义的参数% -# ErrorUnknown=Unknown error +ErrorUnknown=未知错误 ErrorSQL=SQL错误 ErrorLogoFileNotFound=徽标文件'%s'没有找到 ErrorGoToGlobalSetup=到'公司/基金会的设置来解决此 @@ -42,7 +42,7 @@ ErrorGoToModuleSetup=前往模块设置来解决此 ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的 ErrorAttachedFilesDisabled=文件附加此服务器上禁用 ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。 -ErrorInternalErrorDetected=错误检测 +ErrorInternalErrorDetected=检测到错误 ErrorNoRequestRan=没有要求跑 ErrorWrongHostParameter=错误的主机参数 ErrorYourCountryIsNotDefined=你的国家是没有定义。回到首页安装程序，编辑和后再次形成。 @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=错误，没有社会贡献类型定 ErrorFailedToSaveFile=错误，无法保存文件。 ErrorOnlyPngJpgSupported=错误，只。PNG和。jpg图像文件格式支持。 ErrorImageFormatNotSupported=你的PHP不支持函数来转换这种格式的图像。 -# SetDate=Set date -# SelectDate=Select a date +SetDate=Set date +SelectDate=Select a date SeeAlso=另请参阅 %s BackgroundColorByDefault=默认的背景颜色 FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。 @@ -94,18 +94,19 @@ InformationLastAccessInError=在过去的错误信息的数据库访问 DolibarrHasDetectedError=Dolibarr检测到一个技术性错误 InformationToHelpDiagnose=这些信息可以帮助诊断 MoreInformation=更多信息 +TechnicalInformation=Technical information NotePublic=注（公开） NotePrivate=注（私人） PrecisionUnitIsLimitedToXDecimals=Dolibarr是安装精度的限制价格单位为<b>%s</b>小数。 DoTest=测试 ToFilter=过滤器 -WarningYouHaveAtLeastOneTaskLate=警告，你有至少一个元素，超出了容忍的延误。 +WarningYouHaveAtLeastOneTaskLate=警告，你有至少一个任务，超出了容忍的延误。 yes=是的 Yes=是的 no=没有 No=没有 All=所有 -Home=家 +Home=首页 Help=帮助 OnlineHelp=在线帮助 PageWiki=维基页面 @@ -121,8 +122,8 @@ Closed2=关闭 Enabled=启用 Deprecated=已过时 Disable=禁用 -Disabled=残疾人士 -Add=加 +Disabled=被禁用的 +Add=添加 AddLink=添加链接 Update=更新 AddActionToDo=新增采取行动， @@ -132,7 +133,7 @@ Close2=关闭 Confirm=确认 ConfirmSendCardByMail=难道你真的想通过邮件发送此卡？ Delete=删除 -Remove=消除 +Remove=移除 Resiliate=Resiliate Cancel=取消 Modify=修改 @@ -157,7 +158,7 @@ Valid=有效 Approve=批准 ReOpen=重新开放 Upload=发送文件 -# ToLink=Link +ToLink=Link Select=选择 Choose=选择 ChooseLangage=请选择你的语言 @@ -259,8 +260,8 @@ Seconds=秒 Today=今日 Yesterday=昨天 Tomorrow=明天 -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=夸德里 MonthOfDay=本月的一天 HourShort=Ĥ @@ -275,8 +276,8 @@ b=湾 Kb=Kb的 Mb=兆 Gb=千兆 -Tb=结核病 -Cut=切 +Tb=Tb +Cut=剪切 Copy=复制 Paste=糊 Default=默认 @@ -313,7 +314,7 @@ SubTotal=小计 TotalHTShort=共计（净额） TotalTTCShort=共有（包括税） TotalHT=共计（不含税） -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=共计（含税） TotalTTCToYourCredit=共有（包括税），以你的信用 TotalVAT=增值税额 @@ -333,11 +334,11 @@ Sum=总和 Delta=三角洲 Module=模 Option=选项 -List=表 +List=列表 FullList=全部列表 Statistics=统计 OtherStatistics=其他统计 -Status=地位 +Status=状态 ShortInfo=信息。 Ref=号码 RefSupplier=号。供应商 @@ -407,7 +408,7 @@ Discount=折扣 Unknown=未知 General=一般 Size=大小 -Received=收稿 +Received=已收到 Paid=已支付 Topic=Sujet ByCompanies=由第三方 @@ -426,7 +427,7 @@ Late=晚 Photo=图片 Photos=图片 AddPhoto=添加图片 -Login=注册 +Login=登录 CurrentLogin=当前登录 January=一月 February=二月 @@ -476,7 +477,7 @@ MonthShort09=九月 MonthShort10=十月 MonthShort11=十一月 MonthShort12=十二月 -AttachedFiles=附加档案和文件 +AttachedFiles=附件 FileTransferComplete=文件被上传successfuly DateFormatYYYYMM=为YYYY - MM DateFormatYYYYMMDD=为YYYY - MM - dd的 @@ -517,10 +518,10 @@ Internals=内部 Externals=外部 Warning=警告 Warnings=警告 -BuildPDF=建立PDF格式 -RebuildPDF=重新生成PDF格式 -BuildDoc=建立督 -RebuildDoc=重建督 +BuildPDF=生成PDF文件 +RebuildPDF=重新生成PDF文件 +BuildDoc=生成Doc文件 +RebuildDoc=重新生成Doc文件 Entity=实体 Entities=实体 EventLogs=日志 @@ -528,17 +529,17 @@ CustomerPreview=客户预览 SupplierPreview=供应商预览 AccountancyPreview=会计预览 ShowCustomerPreview=显示客户预览 -ShowSupplierPreview=查看供应商预览 +ShowSupplierPreview=显示供应商预览 ShowAccountancyPreview=显示会计预览 -ShowProspectPreview=展前景预览 -RefCustomer=号。顾客 +ShowProspectPreview=显示潜在客户预览 +RefCustomer=客户代码 Currency=货币 InfoAdmin=信息管理员 Undo=复原 Redo=重做 ExpandAll=全部展开 UndoExpandAll=撤消扩大 -Reason=雷森 +Reason=原因 FeatureNotYetSupported=功能尚不支持 CloseWindow=关闭窗口 Question=问题 @@ -574,7 +575,7 @@ TotalWoman=总 TotalMan=总 NeverReceived=从未收到 Canceled=取消 -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=彩色 Documents=链接的文件 DocumentsNb=（%s的链接文件） @@ -610,7 +611,7 @@ Merge=合并 PrintContentArea=显示页面的主要内容打印区 MenuManager=菜单管理器 NoMenu=没有子菜单 -WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，只有登录<b>%s</b>是允许使用在目前的应用。 +WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前只有登录<b>%s</b>才被允许使用应用。 CoreErrorTitle=系统错误 CoreErrorMessage=很抱歉，发生错误。检查日志或系统管理员联系。 CreditCard=信用卡 @@ -662,14 +663,14 @@ HomeDashboard=首页摘要 Deductible=可抵扣 from=从 toward=往 -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=星期一 diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index f3ccef36fa4..1d90b4bc871 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin +Margin=Margin Margins=利润空间 -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=产品/服务 -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=开始日期 EndDate=结束日期 Launch=开始 -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index f3a5a00bb4e..77941da84a9 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -3,12 +3,12 @@ MembersArea=会员专区 PublicMembersArea=市民区 MemberCard=会员卡 SubscriptionCard=认购证 -Member=成员 -Members=成员 +Member=会员 +Members=会员 MemberAccount=会员登录 ShowMember=出示会员卡 UserNotLinkedToMember=用户成员没有联系 -# ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=成员的机票 FundationMembers=基金会成员 Attributs=属性 @@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=从未收到 ListOfSubscriptions=订阅名单 SendCardByMail=发送卡 AddMember=加入会员 -MemberType=会员类型 NoTypeDefinedGoToSetup=任何成员类型定义。前往设置 - 会员类型 NewMemberType=新会员类型 WelcomeEMail=欢迎电子邮件 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 9c4b5e32ee3..4b5b283cb47 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=客户订单面积 -SuppliersOrdersArea=供应商的订单面积 +OrdersArea=客户订单区 +SuppliersOrdersArea=供应商的订单区 OrderCard=订购卡 OrderId=订单编号 Order=订单 @@ -9,7 +9,7 @@ OrderLine=在线订单 OrderFollow=跟进 OrderDate=订购日期 OrderToProcess=为了处理 -NewOrder=新秩序 +NewOrder=新订单 ToOrder=订单填写 MakeOrder=订单填写 SupplierOrder=供应商的订单 @@ -55,14 +55,14 @@ DraftOrWaitingShipped=草案或审定尚未运 MenuOrdersToBill=比尔订单 MenuOrdersToBill2=订单票据 SearchOrder=搜索顺序 -# SearchACustomerOrder=Search a customer order +SearchACustomerOrder=Search a customer order ShipProduct=船舶产品 Discount=折扣 CreateOrder=创建订单 -RefuseOrder=垃圾秩序 +RefuseOrder=拒绝订单 ApproveOrder=接受命令 ValidateOrder=为了验证 -UnvalidateOrder=Unvalidate秩序 +UnvalidateOrder=未验证订单 DeleteOrder=删除订单 CancelOrder=取消订单 AddOrder=添加顺序 @@ -83,7 +83,7 @@ OrdersStatistics=为了统计 OrdersStatisticsSuppliers=供应商的订单统计 NumberOfOrdersByMonth=按月份订单数 AmountOfOrdersByMonthHT=每月订单金额（税后） -ListOfOrders=名单的订单 +ListOfOrders=订单列表 CloseOrder=关闭命令 ConfirmCloseOrder=您确定要关闭这个秩序？一旦订单是封闭的，它只能产生帐单。 ConfirmCloseOrderIfSending=您确定要关闭这个秩序？你必须关闭，只有当所有航运完成的顺序。 @@ -93,27 +93,26 @@ ConfirmUnvalidateOrder=你是否确定要恢复秩序<b>%s</b>草案状态？ ConfirmCancelOrder=您确定要取消此订单？ ConfirmMakeOrder=你一定要确认你这对<b>%的</b>命令？ GenerateBill=生成发票 -ClassifyShipped=分类交付 -ClassifyBilled=分类“帐单” +ClassifyShipped=归类"已交付" +ClassifyBilled=归类“已付账” ComptaCard=会计证 -DraftOrders=命令草案 +DraftOrders=草案订单 RelatedOrders=有关命令 OnProcessOrders=在处理订单 RefOrder=订单号码 -RefCustomerOrder=号。客户订单 -CustomerOrder=客户订单 +RefCustomerOrder=客户订单号 RefCustomerOrderShort=号。卡斯特。秩序 SendOrderByMail=为了通过邮件发送 ActionsOnOrder=订购行动 NoArticleOfTypeProduct=任何类型的产品文章'，以便对这一秩序shippable文章 OrderMode=订购方法 AuthorRequest=要求提交 -UseCustomerContactAsOrderRecipientIfExist=使用客户联系地址，如果定义的，而不是第三方地址为收件人地址 +UseCustomerContactAsOrderRecipientIfExist=如果存在客户联系方式，使用它而不是第三方地址为收件人地址 RunningOrders=订单的过程 -UserWithApproveOrderGrant=用户授予“批准令”的权限。 +UserWithApproveOrderGrant=授予了“批准订单”权限的用户。 PaymentOrderRef=清缴秩序% -CloneOrder=为了克隆 -ConfirmCloneOrder=你确定要克隆这项命令<b>%s吗</b> ？ +CloneOrder=克隆订单 +ConfirmCloneOrder=你确定要克隆这个订单<b>%s吗</b> ？ DispatchSupplierOrder=接收供应商的订单%s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表随访客户订单 @@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON没有定义 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=无法加载模块文件'%s'的 Error_FailedToLoad_COMMANDE_ADDON_File=无法加载模块文件'%s'的 Error_OrderNotChecked=没有订单发票选择 - - # Sources OrderSource0=商业建议 OrderSource1=因特网 @@ -144,18 +141,16 @@ OrderSource5=商业 OrderSource6=商店 QtyOrdered=订购数量 AddDeliveryCostLine=添加交货成本线，显示该命令的重量 - # Documents models PDFEinsteinDescription=一个完整的命令模式（logo. ..） PDFEdisonDescription=一份简单的订购模式 -# PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=邮件 OrderByFax=传真 OrderByEMail=电子邮件 OrderByWWW=在线 OrderByPhone=电话 - CreateInvoiceForThisCustomer=计费订单 NoOrdersToInvoice=没有订单计费 CloseProcessedOrdersAutomatically=分类“处理”所有选定的订单。 @@ -165,4 +160,4 @@ Ordered=有序 OrderCreated=您的订单已创建 OrderFail=您的订单创建期间发生了错误 CreateOrders=创建订单 -# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 0811c04001d..a2d33b526a0 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝 Notify_ORDER_VALIDATE=验证客户订单 Notify_PROPAL_VALIDATE=验证客户的建议 +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=传输撤军 Notify_WITHDRAW_CREDIT=信贷撤离 Notify_WITHDRAW_EMIT=执行撤离 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_COMPANY_CREATE=第三方创建 -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案 -Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_BILL_PAYED=客户发票payed Notify_BILL_CANCEL=客户发票取消 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票 @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单 Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证 Notify_BILL_SUPPLIER_PAYED=供应商发票payed Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票 +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=合同验证 Notify_FICHEINTER_VALIDATE=干预验证 Notify_SHIPPING_VALIDATE=航运验证 Notify_SHIPPING_SENTBYMAIL=通过电子邮件发送的航运 Notify_MEMBER_VALIDATE=会员验证 +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=会员订阅 Notify_MEMBER_RESILIATE=会员resiliated Notify_MEMBER_DELETE=会员删除 -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=所附文件数/文件 TotalSizeOfAttachedFiles=所附文件的总大小/文件 MaxSize=最大尺寸 @@ -51,15 +54,15 @@ Miscellaneous=杂项 NbOfActiveNotifications=号码的通知 PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。 PredefinedMailTestHtml=这是一个<b>测试</b>邮件（单词测试必须大胆）。 <br>这两条线隔开，回车。 -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。 ChooseYourDemoProfil=演示材选择符合您的活动... DemoFundation=一个基金会管理成员 @@ -141,12 +144,12 @@ StatsByNumberOfEntities=统计中所指的实体数量 NumberOfProposals=数量与去年12个月的建议 NumberOfCustomerOrders=数量与去年12个月的客户订单 NumberOfCustomerInvoices=发票号码的客户比去年12个月 -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=对供应商的发票号码的最后12个月 NumberOfUnitsProposals=单位数就过去12个月的建议 NumberOfUnitsCustomerOrders=单位数就过去12个月的客户订单 NumberOfUnitsCustomerInvoices=客户数比去年发票的单位12个月 -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=供应商的数量比去年发票的单位12个月 EMailTextInterventionValidated=干预%s已被验证。 EMailTextInvoiceValidated=发票%s已被确认。 @@ -178,12 +181,12 @@ StartUpload=开始上传 CancelUpload=取消上传 FileIsTooBig=文件过大 PleaseBePatient=请耐心等待... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=日历项中添加%s的 diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 2b9d05a9947..63a0f9044f0 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式 NewPaypalPaymentReceived=收到新的支付宝付款 NewPaypalPaymentFailed=新的支付宝付款尝试，但未能成功 PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否） +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 159ac1dd9cb..6e5624fd475 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=雇员 +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index d586e3c0f65..caaa622fefe 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=要求会议常规治疗 RequestStandingOrderTreated=站在请求处理的订单 CustomersStandingOrders=站在客户的订单 CustomerStandingOrder=客户的长期订单 -NbOfInvoiceToWithdraw=铌的发票与撤回要求 -NbOfInvoiceToWithdrawWithInfo=发票铌撤回界定的银行帐户信息的客户的要求 +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=发票等待撤离 AmountToWithdraw=收回的款额 WithdrawsRefused=拒绝撤回 @@ -92,5 +92,5 @@ InfoTransMessage=%s %s银行长期订单的%s已被transmited。 <br><br> InfoTransData=金额：%s <br> metode：%s <br>日期：%s InfoFoot=这是一个自动发送的消息由Dolibarr InfoRejectSubject=站在为了拒绝 -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=实模式下的选项没有设置，我们停止后，这个模拟 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 0ba60670f11..dbb1393c3fa 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=版本 VersionProgram=版本計劃 VersionLastInstall=初始安裝版本 @@ -12,7 +12,7 @@ SessionId=會話ID SessionSaveHandler=處理程序，以節省會議 SessionSavePath=本地化存儲會議 PurgeSessions=清除的會議 -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=保存的會話處理器配置你的PHP不允許列出所有正在運行的會話。 LockNewSessions=鎖定新的連接 ConfirmLockNewSessions=你肯定你想限制任何新Dolibarr連接到自己。只有用戶<b>%s</b>將能夠連接之後。 @@ -43,15 +43,15 @@ SecuritySetup=安全設置 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是%s或更高 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要Dolibarr%s或更高版本 ErrorDecimalLargerThanAreForbidden=錯誤<b>，1%的</b>精度高於不支持。 -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=禁用JavaScript和Ajax功能 ConfirmAjax=使用Ajax確認彈出式窗口 -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= 添加一個篩選器的選項，以顯示/隱藏thirdparties，這是在目前的活動或已停止 -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=搜尋過濾選項 NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋 ViewFullDateActions=充分顯示行動的日期，第三表 @@ -64,15 +64,15 @@ PreviewNotAvailable=無法預覽 ThemeCurrentlyActive=目前活躍的主題 CurrentTimeZone=PHP服務器的TimeZone Space=空間 -# Table=Table +Table=Table Fields=菲爾茲 -# Index=Index +Index=Index Mask=遮罩 NextValue=下一個產生的值 NextValueForInvoices=下一個發票(invoice)編碼值 NextValueForCreditNotes=下一個信用債券編碼值 -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：你的PHP限制每個文件上傳的大小為<b>%s%s</b>的，不管這個參數的值 NoMaxSizeByPHPLimit=註：不限制設置在你的PHP配置 MaxSizeForUploadedFiles=最高（0上傳文件的大小，禁止任何上傳） @@ -109,8 +109,8 @@ ParameterInDolibarr=%s的參數 LanguageParameter=參數%s的語言 LanguageBrowserParameter=%s的參數 LocalisationDolibarrParameters=本地化參數 -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=伺服器作業系統時區 PHPTZ=PHP伺服器時區 PHPServerOffsetWithGreenwich=PHP伺服器抵消寬度格林威治（秒） @@ -120,7 +120,7 @@ CurrentHour=當前 PHP伺服器時間 CompanyTZ=公司的時區（主要公司） CompanyHour=小時公司（主要公司） CurrentSessionTimeOut=當前會話超時 -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS環境 Box=資訊框 Boxes=資訊框 @@ -136,7 +136,7 @@ SystemInfo=系統資訊 SystemTools=系統工具 SystemToolsArea=系統工具區 SystemToolsAreaDesc=此區提供了管理功能，請點選選單來管理你想要的內容。 -# Purge=Purge +Purge=Purge PurgeAreaDesc=此頁面允許您刪除所有文件或目錄建立存儲<b>Dolibarr（%s</b>或臨時文件中的所有文件）。使用此功能是沒有必要的。它為用戶提供的Dolibarr是由供應商，不提供刪除權限由Web服務器建立檔案託管。 PurgeDeleteLogFile=刪除日誌文件<b>%s的</b>定義系統日誌模組（無數據風險松） PurgeDeleteTemporaryFiles=刪除所有臨時文件（不鬆散數據的風險） @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=導入備份文件，你必須使用命令行pg_restore的 ImportMySqlCommand=%s的%s的<mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=文件名生成 -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=命令來禁用外鍵進口 -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=生成的導出文件的兼容性 MySqlExportParameters=MySQL的出口參數 -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=使用事務模式 FullPathToMysqldumpCommand=mysqldump命令的完整路徑 FullPathToPostgreSQLdumpCommand=pg_dump命令的完整路徑 ExportOptions=導出選項 AddDropDatabase=添加刪除數據庫命令 AddDropTable=添加DROP TABLE命令 -# ExportStructure=Structure +ExportStructure=Structure Datas=數據 NameColumn=名稱列 ExtendedInsert=擴展的INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=法國官方網站 OfficialWiki=Dolibarr維基 OfficialDemo=Dolibarr在線演示 OfficialMarketPlace=官方/插件外部模組市場 -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=對於用戶或開發人員的文件（文檔，常見問題...), <br>看一看在Dolibarr維基看看： <br> <a href="%s" target="_blank"><b>%s的</b></a> ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用Dolibarr論壇： <br> <a href="%s" target="_blank"><b>%s的</b></a> HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務。 @@ -272,34 +272,34 @@ ModuleFamilyFinancial=財務模組（會計/庫務） ModuleFamilyECM=流腦 MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=以下為軟體安裝的過程： StepNb=第 %s 步驟 FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。 DownloadPackageFromWebSite=下載軟體升級(擴充)用的壓縮檔。 UnpackPackageInDolibarrRoot=解壓縮到 <b>%Dolibarr</b> <b>目錄下</b> SetupIsReadyForUse=安裝完成，此時此系統軟體已經可以開始使用擴充的部分。 -# NotExistsDirect=The alternative root directory is not defined.<br> -# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> -# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.<br> +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> +InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=此系統軟體(Dolibarr)目前版本 CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。 LastStableVersion=最新的穩定版本 GenericMaskCodes=這個編碼模組使用方式如下:<br>1. <b>{000000}</b>表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。<br>2. <b>{000000+000}</b> 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。<br>3. <b>{000000@x}</b> 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。<br><b>{dd}</b> 表示天 (01 to 31).<br><b>{mm}</b> 表示月 (01 to 12)<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> 表示用多少位數顯示年<br> -# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> +GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br> GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z<br>注意:不允許空白字元<br> GenericMaskCodes4a=<u>例如: 第99筆 %s 資訊於 2007-01-31 建立完成：</u> <br> GenericMaskCodes4b=<u>例如: 於 2007-01-31 建立的客戶/供應商資訊:</u> <br> -# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> -# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> +GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br> +GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b> GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。 ServerAvailableOnIPOrPort=服務器可在地址<b>%s%s的</b>連接埠上 ServerNotAvailableOnIPOrPort=服務器而不是<b>%</b>可在地址<b>的</b>港口<b>%s</b>對 DoTestServerAvailability=測試服務器連接 DoTestSend=發送測試 DoTestSendHTML=測試發送HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，不能使用選項@如果序列（yy）（）或（西元年毫米）（毫米）是不是面具。 UMask=umask的參數在Unix / Linux / BSD的文件系統的新文件。 UMaskExplanation=此參數允許您定義，例如上載期間就Dolibarr服務器上創建文件的預設設置權限（）。 <br>它必須是八進制值（例如，0666就是為大家閲讀和書寫）。 <br>這個參數是沒有用的基於Windows的服務器。 @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存 ExamplesWithCurrentSetup=與當前正在運行的安裝實例 ListOfDirectories=OpenDocument 的文件範本目錄清單 ListOfDirectoriesForModelGenODT=請輸入含有 OpenDocument 格式範本的目錄字串。<br><br>1. 輸入全名稱路徑。<br>2. 在每個目錄項目之間加入 carriage return 字元。<br>3. 增加 GED 模組目錄，如右：<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b><br>4. 在這些目錄中的檔案副檔名必須是<b>.odt</b> -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=範例： <br> 1. ç:\\mydir<br>2. /home/mydir<br>3. DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=<br>要知道如何建立您的ODT文建範本，並儲存在這些目錄，請上讀上　wiki　網站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,59 +336,58 @@ PDF=PDF格式 PDFDesc=你可以設置PDF生成有關的每個全局選項 PDFAddressForging=偽造地址框的規則 HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息 -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=程式庫 UrlGenerationParameters=參數，以確保網址 SecurityTokenIsUnique=每個URL使用獨特的securekey參數 EnterRefToBuildUrl=輸入參考對象%s GetSecuredUrl=獲取計算網址 -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=弦 -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... -# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>... +ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong> +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules Module0Name=用戶和組 @@ -465,8 +464,10 @@ Module400Name=項目 Module400Desc=項目的其他模組內部管理 Module410Name=Webcalendar Module410Desc=Webcalendar一體化 -Module500Name=稅、保險、紅利、股息管理 -Module500Desc=稅收和社會貢獻的管理 +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=通知 Module600Desc=由一些商業活動的電子郵件發送Dolibarr通知給第三方的交往 Module700Name=捐贈 @@ -483,8 +484,8 @@ Module1780Name=分類 Module1780Desc=分類的管理（產品，供應商和客戶） Module2000Name=fckeditor的 Module2000Desc=所見即所得的編輯器 -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=議程 Module2400Desc=行動/任務和議程管理 Module2500Name=電子內容管理 @@ -493,33 +494,33 @@ Module2600Name= 的WebServices Module2600Desc= 啟用Web服務的服務器Dolibarr Module2700Name= 的Gravatar Module2700Desc= 使用網上的Gravatar服務（www.gravatar.com），以顯示/成員（與他們的電子郵件用戶發現照片）。需要一個互聯網接入 -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= geoip的Maxmind轉換能力 -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=多公司 Module5000Desc=允許你管理多個公司 -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=出納 Module50000Desc=模組提供信用卡網上支付頁面與出納 Module50100Name=銷售點 Module50100Desc=銷售點模組 Module50200Name= 貝寶 Module50200Desc= 模組提供信用卡與Paypal網上支付頁面 -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=讀取發票 Permission12=讀取發票 Permission13=Unvalidate發票 @@ -571,7 +572,7 @@ Permission98=調度發票的會計行 Permission101=讀取出貨資訊 Permission102=建立/修改出貨單 Permission104=驗證出貨單 -# Permission106=Export sendings +Permission106=Export sendings Permission109=刪除出貨單 Permission111=閲讀財務帳目 Permission112=建立/修改/刪除和比較交易 @@ -628,9 +629,9 @@ Permission221=閲讀emailings Permission222=建立/修改emailings（主題，收件人...） Permission223=驗證emailings（允許發送） Permission229=刪除emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=讀取分類 Permission242=建立/修改分類 Permission243=刪除分類 @@ -708,14 +709,14 @@ Permission1233=驗證供應商發票(invoice) Permission1234=刪除供應商發票(invoice) Permission1235=通過電子郵件發送的供應商發票 Permission1236=匯出供應商發票(invoice)、屬性及其付款資訊 -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=執行外部資料大量匯入資料庫的功能(載入資料) Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊 Permission1421=匯出商業訂單及屬性資訊 -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=閲讀的行動（事件或任務）連結到其戶口 Permission2402=建立/修改行動（事件或任務）連結到其戶口 Permission2403=（事件或任務）與他的帳戶刪除操作 @@ -726,44 +727,44 @@ Permission2501=閲讀文件 Permission2502=提交或刪除文件 Permission2503=提交或刪除的文件 Permission2515=安裝文件的目錄 -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=讀取交易 Permission50202=進口交易 -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=設定值已儲存 BackToModuleList=返回模組列表 -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=營業稅不收費 VATManagement=營業稅管理 VATIsUsedDesc=預設情況下，營業稅率創造前景時，發票，訂單等後續活動的標準規定： <br>如果賣方遭受營業稅，那麼預設值= 0營業稅。結束統治。 <br>如果（國家=購買國出售），則預設營業稅=銷售的國產品的營業稅。結束統治。 <br>如果賣方和買方歐洲共同體和貨物運輸銷售有新的手段（車，船，飛機），預設的營業稅= 0（應支付的營業稅在他的國家customoffice買方和賣方在不）。結束統治。 <br>如果賣方在歐洲共同體和交通工具，而不是其他方式的新途徑出售的商品，則預設營業稅=產品營業稅買方出售。結束統治。 <br>其他建議的預設營業稅= 1。結束統治。 @@ -771,18 +772,18 @@ VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於像協會 VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體制（簡體真實的或正常的真實）。在其中一個營業稅申報制度。 VATIsNotUsedExampleFR=在法國，這意味着協會，都是非營業稅申報或公司，組織或已選擇了微型企業會計制度（特許增值稅）和申報繳納營業稅沒有任何專利權營業稅自由職業者。這一選擇將顯示“的提法不適用營業稅 - 發票上的藝術的CGI 293B”。 ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= 稀土管理 @@ -819,7 +820,7 @@ PhpConf=PHP組態內容 PhpWebLink=PHP網路連結 Pear=梨 PearPackages=梨的軟件包 -# Browser=Browser +Browser=Browser Server=服務器 Database=資料庫 DatabaseServer=資料庫主機 @@ -846,7 +847,7 @@ MenuCompanySetup=公司資訊 MenuNewUser=新用戶 MenuTopManager=頂部菜單管理 MenuLeftManager=左菜單管理 -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=智能手機菜單管理 DefaultMenuTopManager=頂部菜單管理 DefaultMenuLeftManager=左菜單管理 @@ -871,7 +872,7 @@ CompanyZip=郵遞區號 CompanyTown=鎮 CompanyCountry=國家 CompanyCurrency=主要貨幣 -# Logo=Logo +Logo=Logo DoNotShow=不顯示 DoNotSuggestPaymentMode=不建議 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶 @@ -885,18 +886,18 @@ DelayBeforeWarning=前延遲的警告 DelaysBeforeWarning=時滯前警告 DelaysOfToleranceBeforeWarning=前警告性延誤 DelaysOfToleranceDesc=這個屏幕允許你定義的警報之前不能容忍拖延是與象形%s的屏幕報晚元素。 -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=所有參數可在安裝區設置讓你開始使用它之前Dolibarr。 SetupDescription2=最重要的2安裝步驟2在左側的設置菜單中的第一，這意味着公司/基礎設置頁和模組設置頁： SetupDescription3=菜單參數<b>安裝“ - >公司/基礎</b>是必要的，因為輸入的信息是用於Dolibarr顯示和修改Dolibarr行為的國家（例如您要為特徵有關）。 @@ -905,12 +906,12 @@ SetupDescription5=其他菜單項管理可選參數。 EventsSetup=安裝程序的事件日誌 LogEvents=安全稽核事件 Audit=安全稽核 -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=稽核事件 ListOfSecurityEvents=安全事件清單 SecurityEventsPurged=安全事件清除 @@ -931,7 +932,7 @@ TriggerDisabledAsModuleDisabled=在這個文件觸發器被禁用的模組<b>%s< TriggerAlwaysActive=在這個文件觸發器總是活躍，無論是激活Dolibarr模組。 TriggerActiveAsModuleActive=在這個文件中啟用觸發器活躍模組<b>%s</b>是。 GeneratedPasswordDesc=這裡定義的規定，你要用來生成新的密碼，如果你問有自動生成的密碼 -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=此頁面允許你編輯所有沒有先前網頁提供的其他參數。他們是保留給高級開發人員或troubleshouting參數。 OnceSetupFinishedCreateUsers=警告，你是一個Dolibarr管理員用戶。管理員用戶用於安裝Dolibarr。對於通常使用的Dolibarr，建議使用非管理員用戶從菜單中創建用戶和組。 MiscellaneousDesc=定義在這裡與安全有關的所有其他參數。 @@ -953,11 +954,11 @@ BackupDesc2=*保存內容的文件目錄<b>（%s）</b>中包含所有上傳和 BackupDesc3=*您的數據庫的內容保存到轉儲文件。對於這一點，你可以使用下面的助手。 BackupDescX=存檔的目錄應該被存儲在一個安全的地方。 BackupDescY=生成的轉儲文件應存放在安全的地方。 -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=要還原Dolibarr備份，您必須： RestoreDesc2=*還原存檔文件（例如文件壓縮文件）解壓縮文件的目錄中的文件目錄樹中安裝一個新的Dolibarr或進入這個現行文件<b>directoy（%s）</b>中。 RestoreDesc3=*還原數據，從備份轉儲文件，進入新Dolibarr安裝數據庫或進入此當前安裝的數據庫。警告，一旦還原完成後，你必須使用一個登錄/密碼，備份時存在了，再次連接。要還原到這個當前安裝一個備份數據庫，你可以按照這個助理。 -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= 這項規則是被迫到<b>%s</b>的一個激活的模組 PreviousDumpFiles=可用的數據庫備份轉儲文件 WeekStartOnDay=每週的第一天 @@ -967,9 +968,9 @@ YourPHPDoesNotHaveSSLSupport=SSL的功能不是在您的PHP可用 DownloadMoreSkins=更多佈景主題下載 SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是序列數字。 ShowProfIdInAddress=文件上顯示professionnal地址ID -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻譯 -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. MenuUseLayout=請垂直菜單hidable（選項不能被禁用的JavaScript） MAIN_DISABLE_METEO=禁用氣象局認為 TestLoginToAPI=測試登錄到API @@ -982,50 +983,50 @@ MAIN_PROXY_USER=登錄使用代理服務器 MAIN_PROXY_PASS=使用代理服務器的密碼 DefineHereComplementaryAttributes=請再這裡新增客制化欄位，以便讓 %s 模組可以支援顯示。 ExtraFields=新增客制化欄位 -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=attribut %s有一個錯誤的值。 -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=通過電子郵件的設置sendings SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須conatins sendmail的執行設置選項-BA（參數mail.force_extra_parameters到你的php.ini文件）。如果收件人沒有收到電子郵件，嘗試編輯mail.force_extra_parameters =-BA）這個PHP參數。 PathToDocuments=文件路徑 PathDirectory=目錄 SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電子郵件，將生成一個郵件，可能會不正確地解析一些接收郵件服務器。結果是不能由thoose竊聽平台的託管人閲讀一些郵件。這是一些互聯網服務提供商（例如：在法國Orange）的情況下。這不是一個將Dolibarr也不到PHP中，但到接收郵件服務器的問題。但是，您可以選項MAIN_FIX_FOR_BUGGED_MTA添加1，進入設置 - 其他，修改Dolibarr避免這種情況。然而，你可能會遇到與其他服務器的問題，嚴格遵守SMTP標準。其他的解決辦法（建議報告）是使用的方法“SMTP套接字庫”，有沒有壞處。 -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。 PasswordGenerationNone=不要提出任何生成的密碼。密碼必須手動鍵入。 @@ -1048,12 +1049,12 @@ ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼 UseNotifications=使用通知 NotificationsDesc=電子郵件通知功能，您可以靜靜地發送自動郵件，對於一些Dolibarr活動時，（客戶或供應商）被配置給第三方。主動通知和作出選擇的目標聯繫在一次第三方。 ModelModules=文件範本 -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) CompanyIdProfChecker=專業術語欄位ID是否獨一無二 MustBeUnique=必須是獨一無二的ID嗎？ -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=雜項設定 ##### Webcal setup ##### WebCalSetup=Webcalendar連結設置 @@ -1095,7 +1096,7 @@ EnableEditDeleteValidInvoice=啟用的可能性，編輯/刪除無有效發票 SuggestPaymentByRIBOnAccount=利用帳戶提款方式來付款 SuggestPaymentByChequeToAddress=利用支票方式來付款 FreeLegalTextOnInvoices=可在下面輸入額外的發票資訊 -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=商業建議模組設置 CreateForm=建立表單 @@ -1108,7 +1109,7 @@ AddShippingDateAbility=添加出貨日期的能力 AddDeliveryAddressAbility=添加交付日期的能力 UseOptionLineIfNoQuantity=一個產品線/服務的，是作為一個選項視為零的數額 FreeLegalTextOnProposal=可在下面輸入額外的建議書資訊 -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=設定訂單管理模組 OrdersNumberingModules=訂單編號模組 @@ -1116,7 +1117,7 @@ OrdersModelModule=訂單文件範本 HideTreadedOrders=隱藏在治療或取消訂單的名單 ValidOrderAfterPropalClosed=為了驗證該命令後，建議密切，使得它可以不一步的臨時命令 FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊 -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設置 ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises <br> <b>%%1 $ s的</b>誇血清remplacé電話桿樂德l' appelé <br> <b>%%2 $ s的</b>誇血清remplacé電話桿樂德l' appelant（樂votre） <br> <b>%%3 $ s的</b>誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur） <br> <b>%%4 $ s的</b>誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。 @@ -1127,13 +1128,13 @@ InterventionsSetup=干預模組設置 FreeLegalTextOnInterventions=可在下面輸入額外的調停(干涉)資訊 FicheinterNumberingModules=干預編號模組 TemplatePDFInterventions=干預卡文件模式 -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=合同模組的設置 ContractsNumberingModules=合同編號模組 -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=委員模組設置 MemberMainOptions=主要選項 @@ -1202,7 +1203,7 @@ LDAPTestSynchroContact=測試聯繫人的同步 LDAPTestSynchroUser=測試用戶的同步 LDAPTestSynchroGroup=試驗組的同步 LDAPTestSynchroMember=測試成員的同步 -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=同步測試成功 LDAPSynchroKO=同步測試失敗 LDAPSynchroKOMayBePermissions=同步失敗的考驗。檢查聯接到服務器的正確配置，並允許LDAP的udpates @@ -1266,7 +1267,7 @@ LDAPFieldSid=的SID LDAPFieldSidExample=例如：的objectSID LDAPFieldEndLastSubscription=認購結束日期 LDAPFieldTitle=職位/職務 -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP的規範，仍然是硬編碼（接觸類） LDAPSetupNotComplete=LDAP的安裝程序不完整的（對別人去標籤） LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有管理員或密碼。 LDAP的訪問將是匿名的，在只讀模式。 @@ -1276,22 +1277,22 @@ LDAPDescGroups=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr組發 LDAPDescMembers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr成員發現每個數據模組的名稱。 LDAPDescValues=例如<b>OpenLDAP的</b>設計值與下列加載模式<b>：core.schema，cosine.schema，inetorgperson.schema）。</b>如果您使用thoose價值觀和OpenLDAP，修改您的LDAP配置文件<b>的slapd.conf</b>讓所有thoose模式加載。 ForANonAnonymousAccess=對於一個寫驗證存取權限，例如訪問（） -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=產品模組設置 ServiceSetup=服務模組的設置 @@ -1305,8 +1306,8 @@ UseSearchToSelectProduct=使用自動完成欄位資訊的方式，來選擇產 UseEcoTaxeAbility=支持生態附加稅（WEEE）的 SetDefaultBarcodeTypeProducts=預設的條碼類型 SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組使用 -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=系統日誌模組設置 SyslogOutput=日誌輸出 @@ -1317,7 +1318,7 @@ SyslogSimpleFile=文件 SyslogFilename=文件名稱和路徑 YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。 ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數 -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=捐贈模組設置 DonationsReceiptModel=模板的捐贈收據 @@ -1336,15 +1337,15 @@ BarcodeDescISBN=書籍條碼類型 BarcodeDescC39=Code 39 條碼 BarcodeDescC128=Code 128 條碼 GenbarcodeLocation=條碼生成命令行工具（由phpbarcode引擎用於某些類型的條形碼） -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=提款模組設置 ##### ExternalRSS ##### ExternalRSSSetup=外部的RSS進口格局 NewRSS=新的RSS飼料 -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=設定電子郵件發送模組 MailingEMailFrom=發件人的電子郵件（從）為通過電子郵件發送電子郵件模組 @@ -1372,8 +1373,8 @@ FCKeditorForCompany=描述及註解採用所見即所得的方式建立或編輯 FCKeditorForProduct=產品/服務的描述及註解採用所見即所得的方式建立或編輯 FCKeditorForProductDetails=產品細部描述可以採用所見即所得的方式建立或編輯，並可給所有模組使用(proposals, orders, invoices, etc...)。<font class="warning">警告:使用這個選項可能會引起嚴重的問題，不建議使用。尤其是當中如果含有建立PDF檔案時，所需的特殊字元或頁面格式資訊，更容易產生問題</font> FCKeditorForMailing= 所見即所得創建/編輯的郵件 -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=數據庫連接成功，但並不指望成為oscommerce的數據庫（關鍵%不是%s的表中找到）。 OSCommerceTestOk=連接到服務器'%s'於資料庫'用戶'%s'的%s'的成功。 @@ -1431,13 +1432,13 @@ Sell=出售 InvoiceDateUsed=使用的發票日期 YourCompanyDoesNotUseVAT=貴公司已被定義為不使用增值稅（首頁 - 安裝 - 公司/基金會），所以沒有設置增值稅的選擇。 AccountancyCode=會計準則 -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=模組設置的行動和議程 PasswordTogetVCalExport=授權出口的關鍵環節 PastDelayVCalExport=不要以上出口事件 -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=這個模組允許添加後Dolibarr聯繫電話號碼的圖標。關於這個圖標，會調用一個特定的URL serveur您定義如下。這可以用來調用一個從Dolibarr呼叫中心繫統，可致電1例如SIP系統的電話號碼。 ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1472,10 @@ MultiCompanySetup=多模組安裝公司 SuppliersSetup=供應商模組設置 SuppliersCommandModel=完整的供應商訂單文件範本（logo. ..） SuppliersInvoiceModel=完整的供應商發票(invoice)文件範本（logo. ...） -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=geoip的Maxmind模組設置 -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=請注意您的IP到國家數據文件必須是你的PHP目錄內可以讀取（檢查你的PHP中的open_basedir設置和文件系統權限）。 YouCanDownloadFreeDatFileTo=你可以下載一個在%s的<b>免費演示版</b> geoip的國家Maxmind文件 YouCanDownloadAdvancedDatFileTo=您也可以下載一個更<b>完整</b>的<b>版本，更新，</b>對Maxmind geoip的文件在%s的國家 @@ -1483,8 +1484,8 @@ TestGeoIPResult=試驗的IP轉換 - >國家 ProjectsNumberingModules=項目編號模組 ProjectsSetup=項目模組設置 ProjectsModelModule=項目的報告文檔模型 -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index af3887f149d..017e728b615 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=事件 ActionsArea=事件區（事件和任務） Agenda= 議程 @@ -10,7 +10,7 @@ LocalAgenda=本地日歷 AffectedTo= 受影響 DoneBy= 做的 Events= 活動 -# EventsNb=Number of events +EventsNb=Number of events MyEvents=我的活動 OtherEvents=其他活動 ListOfActions=名單事件 @@ -40,9 +40,10 @@ ActionsEvents= 為此Dolibarr活動將創建一個自動行動議程 PropalValidatedInDolibarr= 建議%s的驗證 InvoiceValidatedInDolibarr= 發票%s的驗證 InvoiceBackToDraftInDolibarr=發票的%s去回到草案狀態 -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= 採購訂單%s已驗證 OrderApprovedInDolibarr=為了%s批準 +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=為了%s回到草案狀態 OrderCanceledInDolibarr=為了%s取消 InterventionValidatedInDolibarr=%s的驗證幹預 @@ -52,7 +53,7 @@ InvoiceSentByEMail=客戶發票通過電子郵件發送%s SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s ShippingSentByEMail=通過電子郵件發送的航運%s -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=通過電子郵件發送的幹預%s NewCompanyToDolibarr= 第三方創建 DateActionPlannedStart= 計劃開始日期 @@ -68,8 +69,8 @@ AgendaUrlOptions4=<b>logint=%s</b>到限制輸出到行動<b>使用者與受影 AgendaUrlOptions5=<b>logind=%s</b>到限制輸出到用戶的行為進行由<b>%</b>。 AgendaShowBirthdayEvents=顯示生日的接觸 AgendaHideBirthdayEvents=隱藏生日的接觸 -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=出口日歷 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 287cb3dee90..d67570db69e 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=尚未付款的客戶的發票(invoice) BillsCustomersUnpaidForCompany=尚未付款的客戶發票(invoice) for %s BillsSuppliersUnpaid=尚未付款的供應商發票(invoice) BillsSuppliersUnpaidForCompany=%s未付供應商的發票 -BillsUnpaid=尚未付款 BillsLate=逾期付款 BillsStatistics=客戶發票統計 BillsStatisticsSuppliers=供應商發票統計 @@ -24,13 +23,13 @@ InvoiceProFormaAsk=形式發票 InvoiceProFormaDesc=<b>形式發票</b>是發票的形象，但沒有一個真正的會計價值。 InvoiceReplacement=更換發票 InvoiceReplacementAsk=更換發票的發票 -InvoiceReplacementDesc=<b>發票</b>是用來<b>替換</b>取消，代之以完全沒有付款發票已收到。 <br><br>註：沒有上只有付款發票可以被替換。如果沒有關閉，它會自動關閉'放棄'。 +InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=信用票據 InvoiceAvoirAsk=信用註意糾正發票 InvoiceAvoirDesc=<b>信貸說明</b>是一種消極的發票用來解決一個事實，即發票已繳納的數額相差實在比額（因為顧客付出太多的錯誤，例如將不支付或完全因為他歸還了部分產品）。 -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=替換%s的發票 ReplacementInvoice=更換發票 ReplacedByInvoice=按發票取代%s @@ -59,7 +58,7 @@ Payment=付款 PaymentBack=付款回 Payments=付款 PaymentsBack=付款回 -# PaidBack=Paid back +PaidBack=Paid back DatePayment=付款日期 DeletePayment=刪除付款 ConfirmDeletePayment=你確定要刪除這個付款？ @@ -67,28 +66,28 @@ ConfirmConvertToReduc=你想轉換成一本的絕對優惠信貸票據或存款 SupplierPayments=已收到的供應商付款單據清單 ReceivedPayments=收到的付款 ReceivedCustomersPayments=已收到的客戶付款單據清單 -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=待驗證的客戶已付款單據 PaymentsReportsForYear=報告s為%付款 PaymentsReports=收支報告 PaymentsAlreadyDone=付款已完成 -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=付款規則 PaymentMode=付款方式 PaymentConditions=付款條件 PaymentConditionsShort=付款天數 PaymentAmount=付款金額 -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay=註意，一個或更多的票據付款金額比其他支付更高。 <br>編輯您的進入，否則確認並考慮建立一個每個多繳發票收到超出信用註記。 -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. ClassifyPaid=分類'有償' ClassifyPaidPartially=分類薪部分' ClassifyCanceled=分類'遺棄' ClassifyClosed=分類'關閉' CreateBill=建立發票 AddBill=新增發票(invoice)或票據(credit note) -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=刪除發票 SearchACustomerInvoice=搜尋客戶發票 SearchASupplierInvoice=搜尋供應商發票 @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=使用這個選擇，如果所有其 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=這一選擇將用於所有的其他情形。例如，因為你要創建一個替代發票。 ConfirmCustomerPayment=你確認此為<b>%</b>付款<b>輸入</b> S%s嗎？ -# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? +ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmValidatePayment=你確定要驗證此款項？沒有改變，可一旦付款驗證。 ValidateBill=驗證發票 UnvalidateBill=Unvalidate發票 @@ -188,13 +187,13 @@ ShowInvoiceDeposit=顯示發票保證金 ShowPayment=顯示支付 File=文件 AlreadyPaid=已支付 -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=已支付（無信用票據及存款） Abandoned=棄 RemainderToPay=未支付 RemainderToTake=其余部分采取 -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=索賠額 ExcessReceived=收到過剩 EscompteOffered=折扣額（任期前付款） @@ -204,7 +203,7 @@ StandingOrders=常年訂單 StandingOrder=長期訂單 NoDraftBills=沒有任何發票(invoice)草案 NoOtherDraftBills=沒有其他發票草案 -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=發票號 ToBill=為了法案 RemainderToBill=其余部分法案 @@ -217,7 +216,6 @@ DateEcheance=截止日期限制 DateInvoice=發票日期 NoInvoice=沒有任何發票(invoice) ClassifyBill=分類發票 -NoSupplierBillsUnpaid=沒有供應商發票未付 SupplierBillsToPay=待付款的供應商發票 CustomerBillsUnpaid=客戶未付款的發票 DispenseMontantLettres=由mechanographical是從字母順序豁免起草的法案 @@ -246,12 +244,12 @@ Discount=折扣 Discounts=折扣 AddDiscount=新增折扣 AddRelativeDiscount=建立相對折扣 -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=新增折扣 EditGlobalDiscounts=編輯絕對折扣 AddCreditNote=創建信用票據 ShowDiscount=顯示折扣 -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=相對折扣 GlobalDiscount=全球折扣 CreditNote=信用票據 @@ -288,7 +286,7 @@ InvoiceNotChecked=選擇無發票 CloneInvoice=克隆發票 ConfirmCloneInvoice=你確定要複製這個 <b>%s</b> 發票嗎? DisabledBecauseReplacedInvoice=行動禁用，因為發票已被取代 -DescTaxAndDividendsArea=這一地區提出了在稅收或社會捐款的所有款項的摘要。付款只記錄在這裏包括每年有固定。 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=鈮付款 SplitDiscount=斯普利特折扣2 ConfirmSplitDiscount=您確定要拆分此%折扣的<b>%s</b>折價率指標分為2低呢？ @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=本月60日結束 PaymentCondition60DENDMONTH=本月60日結束 PaymentConditionShortPT_DELIVERY=交貨 PaymentConditionPT_DELIVERY=交貨 -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=銀行存款 @@ -367,7 +365,7 @@ LawApplicationPart2=貨物仍然是財產 LawApplicationPart3=賣方直到完全兌現 LawApplicationPart4=他們的價格。 LimitedLiabilityCompanyCapital=SARL公司與資本 -# UseLine=Apply +UseLine=Apply UseDiscount=使用折扣 UseCredit=使用信用卡 UseCreditNoteInInvoicePayment=減少金額與本信用證支付 @@ -392,27 +390,24 @@ CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票 ExpectedToPay=預期付款 PayedByThisPayment=氟離子選擇電極通過此付款 ClosePaidInvoicesAutomatically=分類“支付最高”的所有entirely支付最高標準或更換發票。 -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。 -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表隨訪客戶發票 TypeContact_facture_external_BILLING=客戶發票接觸 TypeContact_facture_external_SHIPPING=客戶航運聯系 TypeContact_facture_external_SERVICE=客戶服務聯系 -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_external_BILLING=供應商利用發票(invoice)方式 TypeContact_invoice_supplier_external_SHIPPING=供應商利用貨運方式 -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） -# oursin PDF Model -PDFOursinDescription=一個完整的PDF發票(invoice)文件範本 -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 663cec0e6a6..5b0273aa87a 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -# NoErrorCommitIsDone=No error, we commit - +NoErrorCommitIsDone=No error, we commit # Errors Error=錯誤 Errors=錯誤 -# ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=電子郵件%s是錯誤的 ErrorBadUrl=網址%s是錯誤的 ErrorLoginAlreadyExists=登錄%s已經存在。 @@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=這個聯絡已定義為這種類型 ErrorCashAccountAcceptsOnlyCashMoney=這是一個銀行帳戶的現金帳戶，所以只接受現金支付的類型。 ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。 ErrorBadThirdPartyName=錯誤的客戶/供應商名稱 -# ErrorProdIdIsMandatory=The %s is mandatory +ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=壞客戶代碼的語法 -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code ErrorCustomerCodeRequired=客戶代碼需要 -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=前綴要求 ErrorUrlNotValid=該網站的地址是不正確的 ErrorBadSupplierCodeSyntax=錯誤!錯誤的供應商代碼語法 @@ -40,7 +39,7 @@ ErrorBadParameters=錯誤的參數 ErrorBadValueForParameter=錯誤值“參數不正確”%s %s'“ ErrorBadImageFormat=圖像文件有不支持的格式 ErrorBadDateFormat=值“%s”有錯誤的日期格式 -# ErrorWrongDate=Date is not correct! +ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=無法寫在目錄%s ErrorFoundBadEmailInFile=找到%S的語法不正確的電子郵件文件中的行（例如行%的電子郵件s =%s）的 ErrorUserCannotBeDelete=用戶不能被刪除。也許它是相關聯的Dolibarr實體。 @@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=上傳封鎖一個PHP / Apache的插件。 ErrorFileSizeTooLarge=文件大小是太大。 ErrorSizeTooLongForIntType=尺寸int類型的長（%s最大位數） ErrorSizeTooLongForVarcharType=尺寸長字符串類型（%s字符最大） -# ErrorNoValueForSelectType=Please fill value for select list -# ErrorNoValueForCheckBoxType=Please fill value for checkbox list -# ErrorNoValueForRadioType=Please fill value for radio list -# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=菲爾德<b>%s</b>必須不包含特殊字符。 -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活 -# ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。 ErrorCantSaveADoneUserWithZeroPercentage=無法儲存與行動“規約未啟動”如果領域“做的”，也是填補。 ErrorRefAlreadyExists=號的創作已經存在。 ErrorPleaseTypeBankTransactionReportName=請輸入銀行收據的名字在交易報告（格式YYYYMM或采用YYYYMMDD） ErrorRecordHasChildren=刪除記錄失敗，因為它有一些兒童。 -# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作。要啟用/禁用JavaScript，進入菜單首頁->安裝->“顯示。 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 ErrorContactEMail=一個技術性錯誤發生。請聯系管理員，以下連接提供錯誤代碼<b>%s</b>在您的郵件，甚至更好，加入了這個頁面的屏幕拷貝的電子郵件<b>%s。</b> @@ -117,27 +116,27 @@ ErrorBadValueForCode=代碼有錯誤的值類型。再次嘗試以新的價值.. ErrorBothFieldCantBeNegative=領域的%s及%s可以不消極 ErrorWebServerUserHasNotPermission=<b>%s</b>用來執行Web服務器用戶帳戶沒有該權限 ErrorNoActivatedBarcode=沒有激活的條碼類型 -# ErrUnzipFails=Failed to unzip %s with ZipArchive -# ErrNoZipEngine=No engine to unzip %s file in this PHP -# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -# ErrorFileRequired=It takes a package Dolibarr file -# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -# ErrorNewValueCantMatchOldValue=New value can't be equal to old one -# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -# ErrorFailedToAddContact=Failed to add contact -# ErrorDateMustBeBeforeToday=The date can not be greater than today -# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. -# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -# ErrorWarehouseMustDiffers=Source and target warehouses must differs -# ErrorBadFormat=Bad format! -# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. - +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. # Warnings -# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=警告，PHP的選項<b>safe_mode設置</b>為在此情況下命令必須在<b>safe_mode_exec_dir之</b>存儲參數的PHP目錄內宣布。 WarningAllowUrlFopenMustBeOn=參數<b>allow_url_fopen選項</b>必須設置<b>為</b> php.ini <b>在</b>菲勒有這個模塊的工作完全。您必須手動修改這個文件。 WarningBuildScriptNotRunned=<b>%s</b>是劇本尚未跑到建立圖形，或者有沒有數據顯示。 @@ -146,9 +145,9 @@ WarningPassIsEmpty=警告，數據庫密碼是空的。這是一個安全漏洞 WarningConfFileMustBeReadOnly=警告，你的配置文件<b>（conf.php htdocs中/ conf /中</b> ），可覆蓋由Web服務器。這是一個嚴重的安全漏洞。在文件修改權限在閱讀作業系統由Web服務器使用的用戶只模式。如果您的磁盤使用Windows和FAT格式的，你要知道，這個文件系統不允許添加文件的權限，因此不能完全安全的。 WarningsOnXLines=<b>%S上</b>的源代碼行警告 WarningNoDocumentModelActivated=沒有模型，對文檔生成，已被激活。一個模式是選用默認，直到您檢查您的模塊設置。 -# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningUntilDirRemoved=所有安全警告（可見由管理員用戶只）將保持活躍，只要是存在的脆弱性（或常數MAIN_REMOVE_INSTALL_WARNING是在安裝程序->其他設置添加）。 -# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -# WarningNotRelevant=Irrelevant operation for this dataset +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 2286f45c03a..7529a61a1e8 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -20,6 +20,7 @@ Language_en_US=英語（美國） Language_en_ZA=英语 (南非) Language_es_ES=西班牙語 Language_es_AR=西班牙語（阿根廷） +Language_es_CL=Spanish (Chile) Language_es_HN=西班牙語（洪都拉斯） Language_es_MX=西班牙語（墨西哥） Language_es_PY=西班牙语 (巴拉圭) @@ -57,6 +58,7 @@ Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亞 Language_sv_SV=瑞典 Language_sv_SE=瑞典 +Language_sq_AL=Albanian Language_sk_SK=斯洛伐克 Language_th_TH=泰国 Language_uk_UA=乌克兰 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 1b7b2461236..6946e9c32aa 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -5,7 +5,7 @@ DIRECTION=ltr # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=msungstdlight -# FONTSIZEFORPDF=10 +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%Y/%m/%d @@ -19,12 +19,12 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%Y %b %d FormatDateText=%Y %B %d FormatDateHourShort=%Y/%m/%d %I:%M %p -# FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%Y %b %d, %I:%M %p FormatDateHourText=%Y %B %d, , %I:%M %p DatabaseConnection=資料庫連接 -# NoTranslation=No translation -# NoRecordFound=No record found +NoTranslation=No translation +NoRecordFound=No record found NoError=沒有發生錯誤 Error=錯誤 ErrorFieldRequired=錯誤!需要輸入資料到'%s'欄位 @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=無法打開檔案 : %s ErrorCanNotCreateDir=無法建立目錄 : %s ErrorCanNotReadDir=無法讀取目錄 : %s ErrorConstantNotDefined=不是定義的參數% -# ErrorUnknown=Unknown error +ErrorUnknown=Unknown error ErrorSQL=SQL錯誤 ErrorLogoFileNotFound=徽標文件'%s'沒有找到 ErrorGoToGlobalSetup=到'公司/基金會的設置來解決此 @@ -60,16 +60,16 @@ ErrorNoSocialContributionForSellerCountry=錯誤，沒有社會貢獻類型定 ErrorFailedToSaveFile=錯誤，無法保存文件。 ErrorOnlyPngJpgSupported=錯誤，只。PNG和。jpg圖像文件格式支持。 ErrorImageFormatNotSupported=你的PHP不支持函數來轉換這種格式的圖像。 -# SetDate=Set date -# SelectDate=Select a date -# SeeAlso=See also %s +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s BackgroundColorByDefault=默認的背景顏色 FileWasNotUploaded=一個文件被選中的附件，但還沒有上傳。點擊“附加文件”為這一點。 NbOfEntries=鈮條目 GoToWikiHelpPage=至 維基 網站看線上說明(需要連接網際網路的功能) GoToHelpPage=閱讀幫助 RecordSaved=記錄保存 -# RecordDeleted=Record deleted +RecordDeleted=Record deleted LevelOfFeature=特色等級 NotDefined=未定義 DefinedAndHasThisValue=定義和價值 @@ -94,6 +94,7 @@ InformationLastAccessInError=要求最後資料庫存取的錯誤資訊 DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤 InformationToHelpDiagnose=這些偵測資訊可以幫助你診斷及除錯 MoreInformation=更多資訊 +TechnicalInformation=Technical information NotePublic=備註（會顯示在單據上） NotePrivate=備註（私人） PrecisionUnitIsLimitedToXDecimals=小數位數可到 <b>%s</b> 位。 @@ -119,7 +120,7 @@ Activated=已啟用 Closed=已關閉 Closed2=已關閉 Enabled=啟用 -# Deprecated=Deprecated +Deprecated=Deprecated Disable=禁用 Disabled=已禁用 Add=新增 @@ -146,8 +147,8 @@ ToClone=複製一份 ConfirmClone=請確認你想要複製內容： NoCloneOptionsSpecified=沒有指定複製選項。 Of=的 -# Go=Go -# Run=Run +Go=Go +Run=Run CopyOf=複製 Show=顯示 ShowCardHere=廣告單 @@ -157,7 +158,7 @@ Valid=有效 Approve=批準 ReOpen=重新開放 Upload=發送文件 -# ToLink=Link +ToLink=Link Select=選擇 Choose=選擇 ChooseLangage=請選擇你的語言 @@ -259,13 +260,13 @@ Seconds=秒 Today=今日 Yesterday=昨天 Tomorrow=明天 -# Morning=Morning -# Afternoon=Afternoon +Morning=Morning +Afternoon=Afternoon Quadri=誇德裏 MonthOfDay=本月的一天 HourShort=Ĥ Rate=稅率 -# UseLocalTax=Include tax +UseLocalTax=Include tax Bytes=Bytes KiloBytes=K Bytes MegaBytes=M Bytes @@ -297,8 +298,8 @@ AmountTTCShort=金額（含稅） AmountHT=金額（不含稅） AmountTTC=金額（含稅） AmountVAT=營業稅金額 -# AmountLT1=Amount tax 2 -# AmountLT2=Amount tax 3 +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 AmountLT1ES=稀土額 AmountLT2ES=數額IRPF AmountTotal=總金額 @@ -313,12 +314,12 @@ SubTotal=小計 TotalHTShort=共計（凈額） TotalTTCShort=共有（包括稅） TotalHT=共計（不含稅） -# TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Total (net of tax) for this page TotalTTC=共計（含稅） TotalTTCToYourCredit=共有（包括稅），以你的信用 TotalVAT=總計營業稅金額 -# TotalLT1=Total tax 2 -# TotalLT2=Total tax 3 +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 TotalLT1ES=共有再生能源 TotalLT2ES=共有IRPF IncludedVAT=含營業稅 @@ -338,7 +339,7 @@ FullList=全部列表 Statistics=統計 OtherStatistics=其他統計 Status=狀態 -# ShortInfo=Info. +ShortInfo=Info. Ref=編號 RefSupplier=供應商編號 RefPayment=付款號 @@ -357,7 +358,7 @@ ActionDoneShort=成品 CompanyFoundation=公司資訊設定 ContactsForCompany=聯系方式/不會忽略這個第三者 ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單 -# AddressesForCompany=Addresses for this third party +AddressesForCompany=Addresses for this third party ActionsOnCompany=關於這個第三方的行動 ActionsOnMember=有關此成員的活動 NActions=%s的行動 @@ -393,7 +394,7 @@ OtherInformations=其它信息 Quantity=數量 Qty=數量 ChangedBy=修改 by -# ReCalculate=Recalculate +ReCalculate=Recalculate ResultOk=成功 ResultKo=失敗 Reporting=報告 @@ -488,8 +489,8 @@ Report=報告 Keyword=關鍵字 Legend=傳說 FillTownFromZip=從拉鏈填寫城市 -# Fill=Fill -# Reset=Reset +Fill=Fill +Reset=Reset ShowLog=顯示日誌 File=文件 Files=檔案 @@ -558,7 +559,7 @@ GoBack=回去 CanBeModifiedIfOk=可以被修改(如果值有效) CanBeModifiedIfKo=可以被修改(如果值無效) RecordModifiedSuccessfully=記錄修改成功 -# RecordsModified=%s records modified +RecordsModified=%s records modified AutomaticCode=自動產生代碼 NotManaged=不管理 FeatureDisabled=功能禁用 @@ -574,7 +575,7 @@ TotalWoman=全部 TotalMan=全部 NeverReceived=從未收到 Canceled=取消 -# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=彩色 Documents=附件(文件) DocumentsNb=（%s的鏈接文件） @@ -589,7 +590,7 @@ ThisLimitIsDefinedInSetup=Dolibarr限制（菜單家庭安裝安全）：%s的Kb NoFileFound=沒有任何檔案或文件 CurrentUserLanguage=當前語言 CurrentTheme=當前主題 -# CurrentMenuManager=Current menu manager +CurrentMenuManager=Current menu manager DisabledModules=禁用模組 For=為 ForCustomer=對於客戶 @@ -608,7 +609,7 @@ CloneMainAttributes=複製的對象，其主要屬性 PDFMerge=合併PDF Merge=合併 PrintContentArea=全螢幕顯示資訊區 -# MenuManager=Menu manager +MenuManager=Menu manager NoMenu=沒有子菜單 WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有登錄<b>%s</b>是允許使用在目前的應用。 CoreErrorTitle=系統錯誤 @@ -650,26 +651,26 @@ ByYear=在今年 ByMonth=按月份 ByDay=白天 BySalesRepresentative=按業務代表 -# LinkedToSpecificUsers=Linked to a particular user contact -# DeleteAFile=Delete a file -# ConfirmDeleteAFile=Are you sure you want to delete file -# NoResults=No results -# ModulesSystemTools=Modules tools -# Test=Test -# Element=Element -# NoPhotoYet=No pictures available yet -# HomeDashboard=Home summary -# Deductible=Deductible -# from=from -# toward=toward -# Access=Access -# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") -# OriginFileName=Original filename -# SetDemandReason=Set source -# ViewPrivateNote=View notes -# XMoreLines=%s line(s) hidden -# PublicUrl=Public URL +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL # Week day Monday=星期一 diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 6793a0e91a7..9034cb7fa49 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=產品或服務 -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=開始日期 EndDate=結束日期 Launch=開始 -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 4f0466037d0..8839f09533b 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -10,21 +10,22 @@ DateToBirth=出生日期 BirthdayAlertOn= 生日提醒活躍 BirthdayAlertOff= 生日提醒無效 Notify_FICHINTER_VALIDATE=幹預驗證 -# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=客戶發票驗證 -# Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕 Notify_ORDER_VALIDATE=驗證客戶訂單 Notify_PROPAL_VALIDATE=驗證客戶的建議 +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_WITHDRAW_TRANSMIT=傳輸撤軍 Notify_WITHDRAW_CREDIT=信貸撤離 Notify_WITHDRAW_EMIT=執行撤離 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_COMPANY_CREATE=第三方創建 -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案 -Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_BILL_PAYED=客戶發票payed Notify_BILL_CANCEL=客戶發票取消 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票 @@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單 Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證 Notify_BILL_SUPPLIER_PAYED=供應商發票payed Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票 +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled Notify_CONTRACT_VALIDATE=合同驗證 Notify_FICHEINTER_VALIDATE=幹預驗證 Notify_SHIPPING_VALIDATE=航運驗證 Notify_SHIPPING_SENTBYMAIL=通過電子郵件發送的航運 Notify_MEMBER_VALIDATE=會員驗證 +Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=會員訂閱 Notify_MEMBER_RESILIATE=會員resiliated Notify_MEMBER_DELETE=會員刪除 -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Project creation NbOfAttachedFiles=所附文件數/文件 TotalSizeOfAttachedFiles=附件大小總計 MaxSize=檔案最大 @@ -51,15 +54,15 @@ Miscellaneous=雜項 NbOfActiveNotifications=號碼的通知 PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。 PredefinedMailTestHtml=這是一個<b>測試</b>郵件（單詞測試必須大膽）。 <br>這兩條線隔開，回車。 -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr是緊湊型的ERP / CRM的幾個功能模塊組成。一個演示，其中包括所有模塊並不意味著什麽，因為這永遠不會發生。因此，一些演示配置文件都可用。 ChooseYourDemoProfil=演示材選擇符合您的活動... DemoFundation=一個基金會管理成員 @@ -107,16 +110,16 @@ SurfaceUnitm2=m^2(平方米) SurfaceUnitdm2=dm^2(平方公寸) SurfaceUnitcm2=cm^2(平方公分) SurfaceUnitmm2=mm^2(平方毫米) -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=體積 TotalVolume=總體積 VolumeUnitm3=m^3(立方米) VolumeUnitdm3=dm^3(立方公寸) VolumeUnitcm3=cm^3(立方公分) VolumeUnitmm3=mm^3(立方毫米) -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=ounce(盎司) VolumeUnitlitre=L(升) VolumeUnitgallon=gallon(加侖) @@ -127,7 +130,7 @@ SizeUnitcm=cm(公分) SizeUnitmm=mm(毫米) SizeUnitinch=inch(英吋) SizeUnitfoot=foot(英呎) -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=臭蟲追蹤系統 SendNewPasswordDesc=這種形式可以讓您申請一個新的密碼。它將被發送到您的電子郵件地址。 <br>更改才生效後確認此電子郵件裏面點擊鏈接。 <br>檢查你的電子郵件閱讀器軟件。 BackToLoginPage=回到登錄頁面 @@ -141,12 +144,12 @@ StatsByNumberOfEntities=根據實體數統計的產品/服務 NumberOfProposals=數量與去年12個月的建議 NumberOfCustomerOrders=數量與去年12個月的客戶訂單 NumberOfCustomerInvoices=發票號碼的客戶比去年12個月 -# NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=對供應商的發票號碼的最後12個月 NumberOfUnitsProposals=過去12個月提案數 NumberOfUnitsCustomerOrders=過去12個月的客戶訂單數 NumberOfUnitsCustomerInvoices=過去12個月客戶 Invoice 數 -# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=過去12個月供應商 Invoice 數 EMailTextInterventionValidated=幹預%s已被驗證。 EMailTextInvoiceValidated=發票%s已被確認。 @@ -156,7 +159,7 @@ EMailTextOrderApproved=該命令%s已被批準。 EMailTextOrderApprovedBy=該命令%s已被%s批準 EMailTextOrderRefused=該命令%s已被拒絕。 EMailTextOrderRefusedBy=該命令%s已經%s拒絕 -# EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=輸入數據集 DolibarrNotification=自動通知 ResizeDesc=輸入新的高度新的寬度<b>或</b> 。比率將維持在調整大小... @@ -178,12 +181,12 @@ StartUpload=開始上傳 CancelUpload=取消上傳 FileIsTooBig=文件過大 PleaseBePatient=請耐心等待... -# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -# NewKeyIs=This is your new keys to login -# NewKeyWillBe=Your new key to login to software will be -# ClickHereToGoTo=Click here to go to %s -# YouMustClickToChange=You must however first click on the following link to validate this password change -# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=日歷項中添加%s的 @@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=成員%s resiliated在Dolibarr MemberDeletedInDolibarr=成員%s刪除Dolibarr MemberSubscriptionAddedInDolibarr=對成員%s認購加入Dolibarr ShipmentValidatedInDolibarr=運費%s在Dolibarr驗證 -# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr +ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=出口 ExportsArea=出口地區 diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index 72d4f3b1d64..d562c751f84 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -9,14 +9,17 @@ PAYPAL_API_USER=API的用戶名 PAYPAL_API_PASSWORD=API密碼 PAYPAL_API_SIGNATURE=API簽名 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只 -# PaypalModeIntegral=Integral -# PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=optionnal付款頁面的CSS樣式表的URL ThisIsTransactionId=這是交易編號<b>：%s</b> PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款 PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即時付款通知（IPN） -# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式 -# NewPaypalPaymentReceived=New Paypal payment received -# NewPaypalPaymentFailed=New Paypal payment tried but failed -# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index e7243dec8b0..5a9b91daff4 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=要求會議常規治療 RequestStandingOrderTreated=站在請求處理的訂單 CustomersStandingOrders=站在客戶的訂單 CustomerStandingOrder=客戶的長期訂單 -NbOfInvoiceToWithdraw=鈮的發票與撤回要求 -NbOfInvoiceToWithdrawWithInfo=發票鈮撤回界定的銀行帳戶信息的客戶的要求 +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=發票等待撤離 AmountToWithdraw=收回的款額 WithdrawsRefused=拒絕撤回 @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=無法生成撤出貴國收到文件 ShowWithdraw=顯示撤櫃 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。 DoStandingOrdersBeforePayments=這個標簽允許你為一個固定的訂單要求。一旦完成，你可以鍵入付款，收發票。 -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=由銀行支付的長期訂單%s @@ -92,5 +92,5 @@ InfoTransMessage=%s %s銀行長期訂單的%s已被transmited。 <br><br> InfoTransData=金額：%s <br> metode：%s <br>日期：%s InfoFoot=這是一個自動發送的消息由Dolibarr InfoRejectSubject=站在為了拒絕 -# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s +InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s ModeWarning=實模式下的選項沒有設置，我們停止後，這個模擬 diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 68f341e612b..97604e4ca75 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1273,7 +1273,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs * * @param string $head Lines in the HEAD * @param string $title Title of web page - * @param string $target Target to use in menu links + * @param string $target Target to use in menu links (Example: '' or '_top') * @param int $disablejs Do not output links to js (Ex: qd fonction utilisee par sous formulaire Ajax) * @param int $disablehead Do not output head section * @param array $arrayofjs Array of js files to add in header @@ -1373,7 +1373,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a if (empty($conf->dol_hide_topmenu)) { // Show menu entries - print '<div id="tmenu_tooltip" class="tmenu">'."\n"; + print '<div id="tmenu_tooltip'.(empty($conf->global->MAIN_MENU_INVERT)?'':'invert').'" class="tmenu">'."\n"; $menumanager->atarget=$target; $menumanager->showmenu('top'); // This contains a \n print "</div>\n"; @@ -1430,11 +1430,11 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a // Link info $logouttext=''; $logouthtmltext=$appli.'<br>'; - $logouthtmltext.=$langs->trans("Logout").'<br>'; - //$logouthtmltext.="<br>"; if ($_SESSION["dol_authmode"] != 'forceuser' && $_SESSION["dol_authmode"] != 'http') { - $logouttext .='<a href="'.DOL_URL_ROOT.'/user/logout.php"'; + $logouthtmltext.=$langs->trans("Logout").'<br>'; + + $logouttext .='<a href="'.DOL_URL_ROOT.'/user/logout.php"'; //$logouttext .=empty($atarget?(' target="'.$atarget.'"'):''; $logouttext .='>'; $logouttext .= img_picto($langs->trans('Logout'), 'logout.png', 'class="login"', 0, 0, 1); @@ -1442,6 +1442,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a } else { + $logouthtmltext.=$langs->trans("NoLogoutProcessWithAuthMode",$_SESSION["dol_authmode"]); $logouttext .= img_picto($langs->trans('Logout'), 'logout.png', 'class="login"', 0, 0, 1); } diff --git a/htdocs/margin/agentMargins.php b/htdocs/margin/agentMargins.php index b7c5b8d4701..74b82cbcb3b 100644 --- a/htdocs/margin/agentMargins.php +++ b/htdocs/margin/agentMargins.php @@ -1,5 +1,6 @@ <?php /* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr> + * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -104,7 +105,8 @@ print '</td></tr>'; print "</table>"; print '</form>'; -$sql = "SELECT s.rowid as socid, s.nom, s.code_client, s.client, "; +$sql = "SELECT"; +if ($agentid > 0) $sql.= " s.rowid as socid, s.nom, s.code_client, s.client,"; $sql.= " u.rowid as agent, u.login, u.lastname, u.firstname,"; $sql.= " sum(d.total_ht) as selling_price,"; $sql.= " sum(".$db->ifsql('d.total_ht <=0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; @@ -130,12 +132,15 @@ if ($agentid > 0) { else $sql .= " AND sc.fk_user = ".$agentid; } -if (!empty($startdate)) $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; -if (!empty($enddate)) $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; +if (!empty($startdate)) + $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; +if (!empty($enddate)) + $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; -$sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, u.rowid, u.login, u.lastname, u.firstname"; -$sql.= " ORDER BY ".$sortfield." ".$sortorder; +if ($agentid > 0) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, u.rowid, u.login, u.lastname, u.firstname"; +else $sql.= " GROUP BY u.rowid, u.login, u.lastname, u.firstname"; +$sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index e9a0bbfe102..6675753d4d6 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -1,5 +1,6 @@ <?php /* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr> + * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -159,9 +160,9 @@ if (! empty($conf->global->DISPLAY_MARK_RATES)) { print "</table>"; print '</form>'; -$sql = "SELECT s.rowid as socid, s.nom, s.code_client, s.client,"; -$sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; -$sql.= " f.datef, f.paye, f.fk_statut as statut,"; +$sql = "SELECT"; +$sql.= " s.rowid as socid, s.nom, s.code_client, s.client,"; +if ($client) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; $sql.= " sum(".$db->ifsql('d.total_ht <=0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht <=0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge"; @@ -172,13 +173,18 @@ $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.fk_statut > 0"; $sql.= " AND s.entity = ".$conf->entity; $sql.= " AND d.fk_facture = f.rowid"; -if ($client) $sql.= " AND f.fk_soc = ".$socid; -if (!empty($startdate)) $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; -if (!empty($enddate)) $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; +if ($client) + $sql.= " AND f.fk_soc = ".$socid; +if (!empty($startdate)) + $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; +if (!empty($enddate)) + $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; -if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; -$sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; -$sql.= " ORDER BY ".$sortfield." ".$sortorder; +if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) + $sql .= " AND d.buy_price_ht <> 0"; +if ($client) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; +else $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client"; +$sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php index c4ba7b54c20..ca7b2c4845b 100644 --- a/htdocs/margin/productMargins.php +++ b/htdocs/margin/productMargins.php @@ -1,5 +1,6 @@ <?php /* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr> + * Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -163,9 +164,8 @@ print "</table>"; print '</form>'; $sql = "SELECT p.label, p.rowid, p.fk_product_type, p.ref,"; -$sql.= " d.fk_product,"; -$sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; -$sql.= " f.datef, f.paye, f.fk_statut as statut,"; +if ($id > 0) $sql.= " d.fk_product,"; +if ($id > 0) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; $sql.= " sum(".$db->ifsql('d.total_ht <=0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht <=0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge"; @@ -178,13 +178,18 @@ $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND d.fk_product = p.rowid"; $sql.= " AND f.fk_statut > 0"; $sql.= " AND d.fk_facture = f.rowid"; -if ($id > 0) $sql.= " AND d.fk_product =".$id; -if (!empty($startdate)) $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; -if (!empty($enddate)) $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; +if ($id > 0) + $sql.= " AND d.fk_product =".$id; +if (!empty($startdate)) + $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; +if (!empty($enddate)) + $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; -if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; -$sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref, d.fk_product, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; -$sql.= " ORDER BY ".$sortfield." ".$sortorder; +if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) + $sql .= " AND d.buy_price_ht <> 0"; +if ($id > 0) $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref, d.fk_product, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; +else $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref"; +$sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); diff --git a/htdocs/opensurvey/card.php b/htdocs/opensurvey/card.php index 3bf55fbe847..afbf0c2b92d 100644 --- a/htdocs/opensurvey/card.php +++ b/htdocs/opensurvey/card.php @@ -243,7 +243,7 @@ if (!$object->fk_user_creat) { { print '<input type="text" name="nouvelleadresse" size="40" value="'.$object->mail_admin.'">'; } - else print dol_print_email($object->mail_admin); + else print dol_print_email($object->mail_admin, 0, 0, 1); print '</td></tr>'; } @@ -382,6 +382,8 @@ if ($object->allow_comments) { print '</form>'; +print '<br>'; + llxFooterSurvey(); $db->close(); diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php index 7ac3dbb0d6d..48c585c0f2e 100644 --- a/htdocs/opensurvey/results.php +++ b/htdocs/opensurvey/results.php @@ -511,7 +511,7 @@ if (GETPOST('ajoutsujet')) if (!$user->rights->opensurvey->write) accessforbidden(); print '<form name="formulaire" action="" method="POST">'."\n"; - print '<input type="hidden" name="backtourl" value="'.GETPOST('backtourl').'">'; + print '<input type="hidden" name="backtopage" value="'.GETPOST('backtopage').'">'; print '<div class="center">'."\n"; print "<br><br>"."\n"; @@ -752,7 +752,7 @@ else print '<td class="sujet">'.dol_htmlentities($tmp[0]).'</td>'."\n"; } - print '<td class="sujet"><a href="'.$_SERVER["PHP_SELF"].'?id='.$numsondage.'&ajoutsujet=1&backtourl='.urlencode($_SERVER["PHP_SELF"]).'">'.img_picto('',dol_buildpath('/opensurvey/img/add-16.png',1),'',1).'</a></td>'."\n"; + print '<td class="sujet"><a href="'.$_SERVER["PHP_SELF"].'?id='.$numsondage.'&ajoutsujet=1&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_picto('',dol_buildpath('/opensurvey/img/add-16.png',1),'',1).'</a></td>'."\n"; print '</tr>'."\n"; } diff --git a/htdocs/opensurvey/wizard/choix_date.php b/htdocs/opensurvey/wizard/choix_date.php index 3de7d10f8a1..a7f788250eb 100644 --- a/htdocs/opensurvey/wizard/choix_date.php +++ b/htdocs/opensurvey/wizard/choix_date.php @@ -229,7 +229,7 @@ if ((!issetAndNoEmpty('choixjourajout')) && !issetAndNoEmpty('choixjourretrait') } //mise a jour des valeurs de session si mois avant -if (issetAndNoEmpty('moisavant')) { +if (issetAndNoEmpty('moisavant_x') || issetAndNoEmpty('moisavant')) { if ($_SESSION["mois"] == 1) { $_SESSION["mois"] = 12; $_SESSION["annee"] = $_SESSION["annee"]-1; @@ -251,7 +251,7 @@ if (issetAndNoEmpty('moisavant')) { } //mise a jour des valeurs de session si mois apres -if (issetAndNoEmpty('moisapres')) { +if (issetAndNoEmpty('moisapres_x') || issetAndNoEmpty('moisapres')) { if ($_SESSION["mois"] == 12) { $_SESSION["mois"] = 1; $_SESSION["annee"] += 1; @@ -274,7 +274,7 @@ if (issetAndNoEmpty('moisapres')) { } //mise a jour des valeurs de session si annee avant -if (issetAndNoEmpty('anneeavant')) { +if (issetAndNoEmpty('anneeavant_x') || issetAndNoEmpty('anneeavant')) { $_SESSION["annee"] -= 1; //On sauvegarde les heures deja entrées @@ -291,7 +291,7 @@ if (issetAndNoEmpty('anneeavant')) { } //mise a jour des valeurs de session si annee apres -if (issetAndNoEmpty('anneeapres')) { +if (issetAndNoEmpty('anneeapres_x') || issetAndNoEmpty('anneeapres')) { $_SESSION["annee"] += 1; //On sauvegarde les heures deja entrées diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 818c0479c66..d5e25d89661 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -560,7 +560,7 @@ class Product extends CommonObject if (empty($this->localtax2_tx)) $this->localtax2_tx = 0; if (empty($this->status)) $this->status = 0; if (empty($this->status_buy)) $this->status_buy = 0; - + if (empty($this->country_id)) $this->country_id = 0; //Gencod @@ -1486,7 +1486,9 @@ class Product extends CommonObject // We should not load stock at each fetch. If someone need stock, he must call load_stock after fetch. //$res=$this->load_stock(); - //return $res; + + // instead we just init the stock_warehouse array + $this->stock_warehouse = array(); return 1; } @@ -2798,6 +2800,7 @@ class Product extends CommonObject function load_stock() { $this->stock_reel = 0; + $this->stock_warehouse = array(); $sql = "SELECT ps.reel, ps.fk_entrepot, ps.pmp, ps.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps"; @@ -3269,7 +3272,7 @@ class Product extends CommonObject function get_barcode($object,$type='') { global $conf; - + $result=''; if (! empty($conf->global->BARCODE_PRODUCT_ADDON_NUM)) { diff --git a/htdocs/product/composition/fiche.php b/htdocs/product/composition/fiche.php index 7b35aa158c6..f7485fdc49d 100644 --- a/htdocs/product/composition/fiche.php +++ b/htdocs/product/composition/fiche.php @@ -4,7 +4,7 @@ * Copyright (C) 2005 Eric Seigne <eric.seigne@ryxeo.com> * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2006 Andre Cianfarani <acianfa@free.fr> - * Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es> + * Copyright (C) 2011-2014 Juanjo Menent <jmenent@2byte.es> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -346,7 +346,7 @@ if ($id > 0 || ! empty($ref)) $productstatic->ref=$value['fullpath']; print '<td>'.$productstatic->getNomUrl(1,'composition').' ('.$value['nb'].')</td>'; print '<td align="right">'; - if ($product_fourn->find_min_price_product_fournisseur($productstatic->id, $value['nb']) > 0) + if ($product_fourn->find_min_price_product_fournisseur($productstatic->id) > 0) { print $langs->trans("BuyingPriceMinShort").': '; if ($product_fourn->product_fourn_price_id > 0) print $product_fourn->display_price_product_fournisseur(0,0); diff --git a/htdocs/product/fiche.php b/htdocs/product/fiche.php index 11826de4570..6df26f1a24f 100644 --- a/htdocs/product/fiche.php +++ b/htdocs/product/fiche.php @@ -745,7 +745,7 @@ else } } - print '<form action="fiche.php" method="post">'; + print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">'; print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; print '<input type="hidden" name="action" value="add">'; print '<input type="hidden" name="type" value="'.$type.'">'."\n"; @@ -784,8 +784,9 @@ else print $form->selectarray('statut_buy',$statutarray,GETPOST('statut_buy')); print '</td></tr>'; - // batch number management - if ($conf->productbatch->enabled) { + // Batch number management + if ($conf->productbatch->enabled) + { print '<tr><td class="fieldrequired">'.$langs->trans("Status").' ('.$langs->trans("Batch").')</td><td colspan="3">'; $statutarray=array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch")); print $form->selectarray('status_batch',$statutarray,GETPOST('status_batch')); @@ -891,14 +892,17 @@ else print '</td></tr>'; } - // Customs code - print '<tr><td>'.$langs->trans("CustomCode").'</td><td><input name="customcode" size="10" value="'.GETPOST('customcode').'"></td>'; - // Origin country - print '<td>'.$langs->trans("CountryOrigin").'</td><td>'; - print $form->select_country(GETPOST('country_id','int'),'country_id'); - if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); - print '</td></tr>'; - + // Custom code + if (empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO)) + { + print '<tr><td>'.$langs->trans("CustomCode").'</td><td><input name="customcode" size="10" value="'.GETPOST('customcode').'"></td>'; + // Origin country + print '<td>'.$langs->trans("CountryOrigin").'</td><td>'; + print $form->select_country(GETPOST('country_id','int'),'country_id'); + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); + print '</td></tr>'; + } + // Other attributes $parameters=array('colspan' => 3); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -1156,14 +1160,17 @@ else print '</td></tr>'; } - // Customs code - print '<tr><td>'.$langs->trans("CustomCode").'</td><td><input name="customcode" size="10" value="'.$object->customcode.'"></td>'; - // Origin country - print '<td>'.$langs->trans("CountryOrigin").'</td><td>'; - print $form->select_country($object->country_id,'country_id'); - if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); - print '</td></tr>'; - + // Custom code + if (empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO)) + { + print '<tr><td>'.$langs->trans("CustomCode").'</td><td><input name="customcode" size="10" value="'.$object->customcode.'"></td>'; + // Origin country + print '<td>'.$langs->trans("CountryOrigin").'</td><td>'; + print $form->select_country($object->country_id,'country_id'); + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); + print '</td></tr>'; + } + // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -1236,10 +1243,11 @@ else // Label print '<tr><td>'.$langs->trans("Label").'</td><td colspan="2">'.$object->libelle.'</td>'; - $nblignes=8; + $nblignes=7; if (! empty($conf->produit->enabled) && ! empty($conf->service->enabled)) $nblignes++; if ($showbarcode) $nblignes+=2; if ($object->type!=1) $nblignes++; + if (empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO)) $nblignes+=2; if ($object->isservice()) $nblignes++; else $nblignes+=4; @@ -1425,12 +1433,15 @@ else print "</td></tr>\n"; } - // Customs code - print '<tr><td>'.$langs->trans("CustomCode").'</td><td colspan="2">'.$object->customcode.'</td>'; - - // Origin country code - print '<tr><td>'.$langs->trans("CountryOrigin").'</td><td colspan="2">'.getCountry($object->country_id,0,$db).'</td>'; - + // Custom code + if (empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO)) + { + print '<tr><td>'.$langs->trans("CustomCode").'</td><td colspan="2">'.$object->customcode.'</td>'; + + // Origin country code + print '<tr><td>'.$langs->trans("CountryOrigin").'</td><td colspan="2">'.getCountry($object->country_id,0,$db).'</td>'; + } + // Other attributes $parameters=array('colspan' => ' colspan="'.(2+(($showphoto||$showbarcode)?1:0)).'"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index a4d7ad03c06..d8aa9b84314 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -42,6 +42,7 @@ $ref = GETPOST('ref', 'alpha'); $rowid=GETPOST('rowid','int'); $action=GETPOST('action', 'alpha'); $socid=GETPOST('socid', 'int'); +$backtopage=GETPOST('backtopage','alpha'); $error=0; $mesg = ''; // If socid provided by ajax company selector @@ -77,7 +78,7 @@ if (! $sortorder) $sortorder="ASC"; /* * Actions */ - + $parameters=array('socid'=>$socid, 'id_prod'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=array_merge($errors, (array) $hookmanager->errors); @@ -304,10 +305,14 @@ if ($id || $ref) $events[]=array('method' => 'getVatRates', 'url' => dol_buildpath('/core/ajax/vatrates.php',1), 'htmlname' => 'tva_tx', 'params' => array()); print $form->select_company(GETPOST("id_fourn"),'id_fourn','fournisseur=1',1,0,0,$events); - if (is_object($hookmanager)) + $parameters=array('filtre'=>"fournisseur=1",'html_name'=>'id_fourn','selected'=>GETPOST("id_fourn"),'showempty'=>1,'prod_id'=>$product->id); + $reshook=$hookmanager->executeHooks('formCreateThirdpartyOptions',$parameters,$object,$action); + if (empty($reshook)) { - $parameters=array('filtre'=>"fournisseur=1",'html_name'=>'id_fourn','selected'=>GETPOST("id_fourn"),'showempty'=>1,'prod_id'=>$product->id); - $reshook=$hookmanager->executeHooks('formCreateThirdpartyOptions',$parameters,$object,$action); + if (empty($form->result)) + { + print ' - <a href="'.DOL_URL_ROOT.'/societe/soc.php?action=create&type=f&backtopage='.urlencode($_SERVER["PHP_SELF"].'?id='.$product->id.'&action='.$action).'">'.$langs->trans("CreateDolibarrThirdPartySupplier").'</a>'; + } } } print '</td></tr>'; @@ -330,7 +335,7 @@ if ($id || $ref) { $langs->load("propal"); print '<tr><td>'.$langs->trans("Availability").'</td><td>'; - $form->select_availability($product->fk_availability,"oselDispo",1); + $form->selectAvailabilityDelay($product->fk_availability,"oselDispo",1); print '</td></tr>'."\n"; } @@ -394,7 +399,7 @@ if ($id || $ref) print '</td>'; print '</tr>'; } - + if (is_object($hookmanager)) { $parameters=array('id_fourn'=>$id_fourn,'prod_id'=>$product->id); @@ -522,7 +527,7 @@ if ($id || $ref) print $productfourn->fourn_unitcharges?price($productfourn->fourn_unitcharges) : ($productfourn->fourn_qty?price($productfourn->fourn_charges/$productfourn->fourn_qty):"&nbsp;"); print '</td>'; } - + if (is_object($hookmanager)) { $parameters=array('id_pfp'=>$productfourn->product_fourn_price_id,'id_fourn'=>$id_fourn,'prod_id'=>$product->id); diff --git a/htdocs/product/index.php b/htdocs/product/index.php index a9c73f822eb..ece788ae34c 100644 --- a/htdocs/product/index.php +++ b/htdocs/product/index.php @@ -20,7 +20,7 @@ /** * \file htdocs/product/index.php * \ingroup product - * \brief Page accueil des produits et services + * \brief Homepage products and services */ require '../main.inc.php'; @@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $type=isset($_GET["type"])?$_GET["type"]:(isset($_POST["type"])?$_POST["type"]:''); if ($type =='' && !$user->rights->produit->lire) $type='1'; // Force global page on service page only -if ($type =='' && !$user->rights->service->lire) $type='0'; // Force global page on prpduct page only +if ($type =='' && !$user->rights->service->lire) $type='0'; // Force global page on product page only // Security check if ($type=='0') $result=restrictedArea($user,'produit'); @@ -72,7 +72,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">'; /* - * Zone recherche produit/service + * Search Area of product/service */ $rowspan=2; if (! empty($conf->barcode->enabled)) $rowspan++; @@ -99,7 +99,7 @@ print "</table></form><br>"; /* - * Nombre de produits et/ou services + * Number of products and/or services */ $prodser = array(); $prodser[0][0]=$prodser[0][1]=$prodser[1][0]=$prodser[1][1]=0; @@ -280,10 +280,10 @@ function activitytrim($product_type) { global $conf,$langs,$db; - // on affiche les 3 dernières années + // We display the last 3 years $yearofbegindate=date('Y',dol_time_plus_duree(time(), -3, "y")); - // ventilation par trimestre + // breakdown by quarter $sql = "SELECT DATE_FORMAT(p.datep,'%Y') as annee, DATE_FORMAT(p.datep,'%m') as mois, SUM(fd.total_ht) as Mnttot"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as fd"; $sql.= " , ".MAIN_DB_PREFIX."paiement as p,".MAIN_DB_PREFIX."paiement_facture as pf"; @@ -342,7 +342,7 @@ function activitytrim($product_type) print '</tr>'; $lgn++; } - // on passe à l'année suivante + // We go to the following year $tmpyear = $objp->annee; $trim1=0; $trim2=0; diff --git a/htdocs/product/stock/fiche.php b/htdocs/product/stock/fiche.php index c87b3a06585..6949d29cf8e 100644 --- a/htdocs/product/stock/fiche.php +++ b/htdocs/product/stock/fiche.php @@ -443,11 +443,11 @@ else { $pricemin=$objp->price; print '<td align="right">'; - print price(price2num($pricemin,'MU')); + print price(price2num($pricemin,'MU'),1); print '</td>'; // Total sell min print '<td align="right">'; - print price(price2num($pricemin*$objp->value,'MT')); + print price(price2num($pricemin*$objp->value,'MT'),1); print '</td>'; } $totalvaluesell+=price2num($pricemin*$objp->value,'MT'); diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php index ee3f0b65639..9c6e9d80594 100644 --- a/htdocs/product/stock/mouvement.php +++ b/htdocs/product/stock/mouvement.php @@ -537,8 +537,8 @@ if ($resql) $productidselected=$key; $productlabelselected=$val; } - $datebefore=dol_get_first_day($year, $month?$month:1, true); - $dateafter=dol_get_last_day($year, $month?$month:12, true); + $datebefore=dol_get_first_day($year?$year:strftime("%Y",time()), $month?$month:1, true); + $dateafter=dol_get_last_day($year?$year:strftime("%Y",time()), $month?$month:12, true); $balancebefore=$movement->calculateBalanceForProductBefore($productidselected, $datebefore); $balanceafter=$movement->calculateBalanceForProductBefore($productidselected, $dateafter); diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index 1fd34c65c2d..d8f1418bb29 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -627,11 +627,11 @@ if ($resql) print '<td align="right">'.(price2num($obj->pmp)?price(price2num($obj->pmp*$obj->reel,'MT')):'').'</td>'; // Ditto : Show PMP from movement or from product // Sell price print '<td align="right">'; - if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($product->price,'MU')); + if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($product->price,'MU'),1); else print $langs->trans("Variable"); print '</td>'; // Ditto : Show PMP from movement or from product print '<td align="right">'; - if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($product->price*$obj->reel,'MT')).'</td>'; // Ditto : Show PMP from movement or from product + if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($product->price*$obj->reel,'MT'),1).'</td>'; // Ditto : Show PMP from movement or from product else print $langs->trans("Variable"); print '</tr>'; ; $total += $obj->reel; @@ -661,14 +661,14 @@ print '<td class="liste_total" align="right">'; print ($totalwithpmp?price($totalvalue/$totalwithpmp):'&nbsp;'); print '</td>'; print '<td class="liste_total" align="right">'; -print price(price2num($totalvalue,'MT')); +print price(price2num($totalvalue,'MT'),1); print '</td>'; print '<td class="liste_total" align="right">'; -if (empty($conf->global->PRODUIT_MULTI_PRICES)) print ($total?price($totalvaluesell/$total):'&nbsp;'); +if (empty($conf->global->PRODUIT_MULTI_PRICES)) print ($total?price($totalvaluesell/$total,1):'&nbsp;'); else print $langs->trans("Variable"); print '</td>'; print '<td class="liste_total" align="right">'; -if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($totalvaluesell,'MT')); +if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($totalvaluesell,'MT'),1); else print $langs->trans("Variable"); print '</td>'; print "</tr>"; diff --git a/htdocs/product/stock/valo.php b/htdocs/product/stock/valo.php index e7d782ae5e0..e2899e4e465 100644 --- a/htdocs/product/stock/valo.php +++ b/htdocs/product/stock/valo.php @@ -108,12 +108,12 @@ if ($result) print '<td>'.$objp->lieu.'</td>'; // PMP value print '<td align="right">'; - if (price2num($objp->estimatedvalue,'MT')) print price(price2num($objp->estimatedvalue,'MT')); + if (price2num($objp->estimatedvalue,'MT')) print price(price2num($objp->estimatedvalue,'MT'),1); else print ''; print '</td>'; // Selling value print '<td align="right">'; - if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($objp->sellvalue,'MT')); + if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($objp->sellvalue,'MT'),1); else print $langs->trans("Variable"); print '</td>'; // Status diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index 46f70c7ca89..719c7c5f034 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -389,33 +389,17 @@ class Project extends CommonObject * Return list of elements for type linked to project * * @param string $type 'propal','order','invoice','order_supplier','invoice_supplier' + * @param string $tablename name of table associated of the type * @return array List of orders linked to project, <0 if error */ - function get_element_list($type) + function get_element_list($type, $tablename) { $elements = array(); - $sql = ''; - if ($type == 'propal') - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "propal WHERE fk_projet=" . $this->id; - if ($type == 'order') - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "commande WHERE fk_projet=" . $this->id; - if ($type == 'invoice') - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facture WHERE fk_projet=" . $this->id; - if ($type == 'invoice_predefined') - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facture_rec WHERE fk_projet=" . $this->id; - if ($type == 'order_supplier') - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "commande_fournisseur WHERE fk_projet=" . $this->id; - if ($type == 'invoice_supplier') - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facture_fourn WHERE fk_projet=" . $this->id; - if ($type == 'contract') - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "contrat WHERE fk_projet=" . $this->id; - if ($type == 'intervention') - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "fichinter WHERE fk_projet=" . $this->id; - if ($type == 'trip') - $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "deplacement WHERE fk_projet=" . $this->id; if ($type == 'agenda') $sql = "SELECT id as rowid FROM " . MAIN_DB_PREFIX . "actioncomm WHERE fk_project=" . $this->id; + else + $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . $tablename." WHERE fk_projet=" . $this->id; if (! $sql) return -1; //print $sql; diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index 442b31bc367..fd36808ccdd 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -151,6 +151,7 @@ $listofreferent=array( 'invoice'=>array( 'title'=>"ListInvoicesAssociatedProject", 'class'=>'Facture', + 'margin'=>'add', 'table'=>'facture', 'test'=>$conf->facture->enabled && $user->rights->facture->lire), 'invoice_predefined'=>array( @@ -166,6 +167,7 @@ $listofreferent=array( 'invoice_supplier'=>array( 'title'=>"ListSupplierInvoicesAssociatedProject", 'class'=>'FactureFournisseur', + 'margin'=>'minus', 'table'=>'facture_fourn', 'test'=>$conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire), 'contract'=>array( @@ -183,6 +185,7 @@ $listofreferent=array( 'title'=>"ListTripAssociatedProject", 'class'=>'Deplacement', 'table'=>'deplacement', + 'margin'=>'minus', 'disableamount'=>1, 'test'=>$conf->deplacement->enabled && $user->rights->deplacement->lire), 'agenda'=>array( @@ -214,7 +217,7 @@ foreach ($listofreferent as $key => $value) print '<br>'; print_titre($langs->trans($title)); - + $selectList=$formproject->select_element($tablename); if ($selectList) { @@ -223,7 +226,7 @@ foreach ($listofreferent as $key => $value) print '<input type="hidden" name="action" value="addelement">'; print '<table><tr><td>'.$langs->trans("SelectElement").'</td>'; print '<td>'.$selectList.'</td>'; - print '<td><input type="submit" class="button" value="'.$langs->trans("AddElement").'"></td>'; + print '<td><input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("AddElement")).'"></td>'; print '</tr></table>'; print '</form>'; } @@ -237,7 +240,7 @@ foreach ($listofreferent as $key => $value) if (empty($value['disableamount'])) print '<td align="right" width="120">'.$langs->trans("AmountTTC").'</td>'; print '<td align="right" width="200">'.$langs->trans("Status").'</td>'; print '</tr>'; - $elementarray = $project->get_element_list($key); + $elementarray = $project->get_element_list($key, $tablename); if (count($elementarray)>0 && is_array($elementarray)) { $var=true; @@ -334,6 +337,74 @@ foreach ($listofreferent as $key => $value) } } +// Margin display of the project +print_titre("Margin"); +print '<table class="noborder">'; +print '<tr class="liste_titre">'; +print '<td align="left" width="200">'.$langs->trans("Element").'</td>'; +print '<td align="right" width="100">'.$langs->trans("Number").'</td>'; +print '<td align="right" width="100">'.$langs->trans("AmountHT").'</td>'; +print '<td align="right" width="100">'.$langs->trans("AmountTTC").'</td>'; +print '</tr>'; + + +foreach ($listofreferent as $key => $value) +{ + $title=$value['title']; + $classname=$value['class']; + $tablename=$value['table']; + $qualified=$value['test']; + $margin = $value['margin']; + if (isset($margin)) + { + $elementarray = $project->get_element_list($key, $tablename); + if (count($elementarray)>0 && is_array($elementarray)) + { + $var=true; + $total_ht = 0; + $total_ttc = 0; + $num=count($elementarray); + for ($i = 0; $i < $num; $i++) + { + $element = new $classname($db); + $element->fetch($elementarray[$i]); + $element->fetch_thirdparty(); + //print $classname; + + $total_ht = $total_ht + $element->total_ht; + $total_ttc = $total_ttc + $element->total_ttc; + } + + print '<tr >'; + print '<td align="left" >'.$classname.'</td>'; + print '<td align="right">'.$i.'</td>'; + print '<td align="right">'.price($total_ht).'</td>'; + print '<td align="right">'.price($total_ttc).'</td>'; + print '</tr>'; + if ($margin=="add") + { + $margin_ht+= $total_ht; + $margin_ttc+= $total_ttc; + } + else + { + $margin_ht-= $total_ht; + $margin_ttc-= $total_ttc; + } + } + + } +} +// and the margin amount total +print '<tr class="liste_total">'; +print '<td align="right" colspan=2 >'.$langs->trans("Total").'</td>'; +print '<td align="right" >'.price($margin_ht).'</td>'; +print '<td align="right" >'.price($margin_ttc).'</td>'; +print '</tr>'; + +print "</table>"; + + llxFooter(); $db->close(); diff --git a/htdocs/projet/fiche.php b/htdocs/projet/fiche.php index 5b81bccd6ad..cefa422c4ad 100644 --- a/htdocs/projet/fiche.php +++ b/htdocs/projet/fiche.php @@ -129,9 +129,9 @@ if ($action == 'add' && $user->rights->projet->creer) $db->begin(); $object->ref = GETPOST('ref','alpha'); - $object->title = GETPOST('title','alpha'); + $object->title = GETPOST('title'); // Do not use 'alpha' here, we want field as it is $object->socid = GETPOST('socid','int'); - $object->description = GETPOST('description','alpha'); + $object->description = GETPOST('description'); // Do not use 'alpha' here, we want field as it is $object->public = GETPOST('public','alpha'); $object->datec=dol_now(); $object->date_start=$date_start; @@ -205,9 +205,9 @@ if ($action == 'update' && ! $_POST["cancel"] && $user->rights->projet->creer) $old_start_date = $object->date_start; $object->ref = GETPOST('ref','alpha'); - $object->title = GETPOST('title','alpha'); + $object->title = GETPOST('title'); // Do not use 'alpha' here, we want field as it is $object->socid = GETPOST('socid','int'); - $object->description = GETPOST('description','alpha'); + $object->description = GETPOST('description'); // Do not use 'alpha' here, we want field as it is $object->public = GETPOST('public','alpha'); $object->date_start = empty($_POST["project"])?'':$date_start; $object->date_end = empty($_POST["projectend"])?'':$date_end; diff --git a/htdocs/projet/ganttchart.php b/htdocs/projet/ganttchart.php index c0254a4b1f8..4e34ee682a2 100644 --- a/htdocs/projet/ganttchart.php +++ b/htdocs/projet/ganttchart.php @@ -166,7 +166,6 @@ function constructGanttLine($tarr,$task,$project_dependencies,$level=0,$project_ } // Add line to gantt $s = "// Add taks id=".$task["task_id"]." level = ".$level."\n"; - //$s.= "g.AddElementItem(new JSGantt.ElementItem('task',".$task['task_id'].",'".$name."','".$start_date."', '".$end_date."', '".$task['task_color']."', '', ".$task['task_milestone'].", '".$resources."', ".$percent.", ".($task["task_is_group"]>0?1:0).", ".$parent.", 1".($depend?", ".$depend:"")."));"; $s = "g.AddTaskItem(new JSGantt.TaskItem(".$task['task_id'].",'".dol_escape_js($name)."','".$start_date."', '".$end_date."', '".$task['task_color']."', '".$link."', ".$task['task_milestone'].", '".$resources."', ".$percent.", ".($task["task_is_group"]>0?1:0).", '".$parent."', 1, '".($depend?$depend:"")."'));"; echo $s."\n"; } diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index db473165d54..34dc9232e81 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -83,8 +83,8 @@ if ($action == 'createtask' && $user->rights->projet->creer) { $error=0; - $date_start = dol_mktime(0,0,0,$_POST['dateomonth'],$_POST['dateoday'],$_POST['dateoyear']); - $date_end = dol_mktime(0,0,0,$_POST['dateemonth'],$_POST['dateeday'],$_POST['dateeyear']); + $date_start = dol_mktime($_POST['dateohour'],$_POST['dateomin'],0,$_POST['dateomonth'],$_POST['dateoday'],$_POST['dateoyear'],'user'); + $date_end = dol_mktime($_POST['dateehour'],$_POST['dateemin'],0,$_POST['dateemonth'],$_POST['dateeday'],$_POST['dateeyear'],'user'); if (empty($_POST["cancel"])) { @@ -232,12 +232,12 @@ if ($id > 0 || ! empty($ref)) // Date start print '<tr><td>'.$langs->trans("DateStart").'</td><td>'; - print dol_print_date($object->date_start,'day'); + print dol_print_date($object->date_start,'dayhour'); print '</td></tr>'; // Date end print '<tr><td>'.$langs->trans("DateEnd").'</td><td>'; - print dol_print_date($object->date_end,'day'); + print dol_print_date($object->date_end,'dayhour'); print '</td></tr>'; // Other options @@ -302,12 +302,12 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->socie // Date start print '<tr><td>'.$langs->trans("DateStart").'</td><td>'; - print $form->select_date(($date_start?$date_start:''),'dateo',0,0,0,'',1,1); + print $form->select_date(($date_start?$date_start:''),'dateo',1,1,0,'',1,1); print '</td></tr>'; // Date end print '<tr><td>'.$langs->trans("DateEnd").'</td><td>'; - print $form->select_date(($date_end?$date_end:-1),'datee',0,0,0,'',1,1); + print $form->select_date(($date_end?$date_end:-1),'datee',1,1,0,'',1,1); print '</td></tr>'; // planned workload diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php index 0d8ffcc3fe4..0de638e4d0e 100644 --- a/htdocs/projet/tasks/contact.php +++ b/htdocs/projet/tasks/contact.php @@ -61,7 +61,8 @@ if ($action == 'addcontact' && $user->rights->projet->creer) if ($result > 0 && $id > 0) { - $result = $object->add_contact($_POST["contactid"], $_POST["type"], $_POST["source"]); + $idfortaskuser=GETPOST("contactid")>0?GETPOST("contactid"):GETPOST("userid"); + $result = $object->add_contact($idfortaskuser, GETPOST("type"), GETPOST("source")); } if ($result >= 0) @@ -309,7 +310,7 @@ if ($id > 0 || ! empty($ref)) print '<td colspan="1">'; // On recupere les id des users deja selectionnes $contactsofproject=$projectstatic->getListContactId('internal'); - $form->select_users($user->id,'userid',0,'',0,'',$contactsofproject); + $form->select_users($user->id,'contactid',0,'',0,'',$contactsofproject); print '</td>'; print '<td>'; $formcompany->selectTypeContact($object, '', 'type','internal','rowid'); diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php index bf2b20843a1..60fdbda2c70 100644 --- a/htdocs/projet/tasks/task.php +++ b/htdocs/projet/tasks/task.php @@ -1,6 +1,6 @@ <?php /* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org> - * Copyright (C) 2006-2013 Laurent Destailleur <eldy@users.sourceforge.net> + * Copyright (C) 2006-2014 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2010-2012 Regis Houssin <regis.houssin@capnetworks.com> * * This program is free software; you can redistribute it and/or modify @@ -23,10 +23,6 @@ * \brief Page of a project task */ -error_reporting(E_ALL); -ini_set('display_errors', true); -ini_set('html_errors', false); - require ("../../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; @@ -87,8 +83,8 @@ if ($action == 'update' && ! $_POST["cancel"] && $user->rights->projet->creer) $object->description = $_POST['description']; $object->fk_task_parent = $task_parent; $object->planned_workload = $planned_workload; - $object->date_start = dol_mktime(0,0,0,$_POST['dateomonth'],$_POST['dateoday'],$_POST['dateoyear']); - $object->date_end = dol_mktime(0,0,0,$_POST['dateemonth'],$_POST['dateeday'],$_POST['dateeyear']); + $object->date_start = dol_mktime($_POST['dateohour'],$_POST['dateomin'],0,$_POST['dateomonth'],$_POST['dateoday'],$_POST['dateoyear'],'user'); + $object->date_end = dol_mktime($_POST['dateehour'],$_POST['dateemin'],0,$_POST['dateemonth'],$_POST['dateeday'],$_POST['dateeyear'],'user'); $object->progress = $_POST['progress']; // Fill array 'array_options' with data from add form @@ -326,12 +322,12 @@ if ($id > 0 || ! empty($ref)) // Date start print '<tr><td>'.$langs->trans("DateStart").'</td><td>'; - print $form->select_date($object->date_start,'dateo'); + print $form->select_date($object->date_start,'dateo',1,1); print '</td></tr>'; // Date end print '<tr><td>'.$langs->trans("DateEnd").'</td><td>'; - print $form->select_date($object->date_end?$object->date_end:-1,'datee'); + print $form->select_date($object->date_end?$object->date_end:-1,'datee',1,1); print '</td></tr>'; // Planned workload @@ -415,12 +411,12 @@ if ($id > 0 || ! empty($ref)) // Date start print '<tr><td>'.$langs->trans("DateStart").'</td><td colspan="3">'; - print dol_print_date($object->date_start,'day'); + print dol_print_date($object->date_start,'dayhour'); print '</td></tr>'; // Date end print '<tr><td>'.$langs->trans("DateEnd").'</td><td colspan="3">'; - print dol_print_date($object->date_end,'day'); + print dol_print_date($object->date_end,'dayhour'); print '</td></tr>'; // Planned workload diff --git a/htdocs/public/paybox/paymentko.php b/htdocs/public/paybox/paymentko.php index b1639ec379e..2e86623622a 100644 --- a/htdocs/public/paybox/paymentko.php +++ b/htdocs/public/paybox/paymentko.php @@ -74,13 +74,12 @@ if (! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) { $sendto=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; + + $urlback=$_SERVER["REQUEST_URI"]; + $topic='['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPayboxPaymentFailed"); + $content=$langs->transnoentitiesnoconv("NewPayboxPaymentFailed")."\n".$fulltag; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $mailfile = new CMailFile( - '['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPayboxPaymentFailed"), - $sendto, - $from, - $langs->transnoentitiesnoconv("NewPayboxPaymentFailed")."\n".$fulltag - ); + $mailfile = new CMailFile($topic, $sendto, $from, $content); $result=$mailfile->sendfile(); if ($result) diff --git a/htdocs/public/paybox/paymentok.php b/htdocs/public/paybox/paymentok.php index 159d29bb78c..691d85838f3 100644 --- a/htdocs/public/paybox/paymentok.php +++ b/htdocs/public/paybox/paymentok.php @@ -104,13 +104,22 @@ if (! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) { $sendto=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; + // Define $urlwithroot + $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); + $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + $urlback=$_SERVER["REQUEST_URI"]; + $topic='['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPayboxPaymentReceived"); + $content=""; + $content.=$langs->transnoentitiesnoconv("NewPayboxPaymentReceived")."\n"; + $content.="\n"; + $content.=$langs->transnoentitiesnoconv("TechnicalInformation").":\n"; + $content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n"; + $content.="tag=".$fulltag."\n"; + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $mailfile = new CMailFile( - '['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPayboxPaymentReceived"), - $sendto, - $from, - $langs->transnoentitiesnoconv("NewPayboxPaymentReceived")."\n".$fulltag - ); + $mailfile = new CMailFile($topic, $sendto, $from, $content); $result=$mailfile->sendfile(); if ($result) diff --git a/htdocs/public/paypal/paymentko.php b/htdocs/public/paypal/paymentko.php index 6076c54bd03..d61b1556103 100644 --- a/htdocs/public/paypal/paymentko.php +++ b/htdocs/public/paypal/paymentko.php @@ -75,13 +75,12 @@ if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) { $sendto=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; + + $urlback=$_SERVER["REQUEST_URI"]; + $topic='['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPaypalPaymentFailed"); + $content=$langs->transnoentitiesnoconv("NewPaypalPaymentFailed")."\ntag=".$fulltag."\ntoken=".$token." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $mailfile = new CMailFile( - '['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPaypalPaymentFailed"), - $sendto, - $from, - $langs->transnoentitiesnoconv("NewPaypalPaymentFailed")."\ntag=".$fulltag."\ntoken=".$token." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt - ); + $mailfile = new CMailFile($topic, $sendto, $from, $content); $result=$mailfile->sendfile(); if ($result) diff --git a/htdocs/public/paypal/paymentok.php b/htdocs/public/paypal/paymentok.php index 32aa3fd4b49..ec4c8b7cd4f 100644 --- a/htdocs/public/paypal/paymentok.php +++ b/htdocs/public/paypal/paymentok.php @@ -21,7 +21,7 @@ * \file htdocs/public/paypal/paymentok.php * \ingroup paypal * \brief File to show page after a successful payment - * This page is called by paypal with url provided to payal competed with parameter TOKEN=xxx + * This page is called by paypal with url provided to payal completed with parameter TOKEN=xxx * This token can be used to get more informations. * \author Laurent Destailleur */ @@ -154,6 +154,7 @@ if ($PAYPALTOKEN) // TOKEN=EC%2d1NJ057703V9359028&TIMESTAMP=2010%2d11%2d01T11%3a40%3a13Z&CORRELATIONID=1efa8c6a36bd8&ACK=Success&VERSION=56&BUILD=1553277&TRANSACTIONID=9B994597K9921420R&TRANSACTIONTYPE=expresscheckout&PAYMENTTYPE=instant&ORDERTIME=2010%2d11%2d01T11%3a40%3a12Z&AMT=155%2e57&FEEAMT=5%2e54&TAXAMT=0%2e00&CURRENCYCODE=EUR&PAYMENTSTATUS=Completed&PENDINGREASON=None&REASONCODE=None $PAYMENTSTATUS=urldecode($resArray["PAYMENTSTATUS"]); // Should contains 'Completed' $TRANSACTIONID=urldecode($resArray["TRANSACTIONID"]); + $TAXAMT=urldecode($resArray["TAXAMT"]); $NOTE=urldecode($resArray["NOTE"]); print $langs->trans("YourPaymentHasBeenRecorded")."<br>\n"; @@ -172,13 +173,33 @@ if ($PAYPALTOKEN) { $sendto=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; + // Define $urlwithroot + $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); + $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + $urlback=$_SERVER["REQUEST_URI"]; + $topic='['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPaypalPaymentReceived"); + $tmptag=dolExplodeIntoArray($fulltag,'.','='); + $content=""; + if (! empty($tmptag['MEM'])) + { + $url=$urlwithroot."/adherents/card_subscriptions.php?rowid=".$tmptag['MEM']; + $content.=$langs->trans("PaymentSubscription")."\n"; + $content.=$langs->trans("MemberId").': '.$tmptag['MEM']."\n"; + $content.=$langs->trans("Link").': <a href="'.$url.'">'.$url.'</a>'."\n"; + } + else + { + $content.=$langs->transnoentitiesnoconv("NewPaypalPaymentReceived")."\n"; + } + $content.="\n"; + $content.=$langs->transnoentitiesnoconv("TechnicalInformation").":\n"; + $content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n"; + $content.="tag=".$fulltag." token=".$token." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $mailfile = new CMailFile( - '['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPaypalPaymentReceived"), - $sendto, - $from, - $langs->transnoentitiesnoconv("NewPaypalPaymentReceived")."\ntag=".$fulltag."\ntoken=".$token." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt - ); + $mailfile = new CMailFile($topic, $sendto, $from, $content); $result=$mailfile->sendfile(); if ($result) @@ -199,26 +220,35 @@ if ($PAYPALTOKEN) $ErrorLongMsg = urldecode($resArray["L_LONGMESSAGE0"]); $ErrorSeverityCode = urldecode($resArray["L_SEVERITYCODE0"]); - echo "DoExpressCheckoutPayment API call failed. "; - echo "Detailed Error Message: " . $ErrorLongMsg; - echo "Short Error Message: " . $ErrorShortMsg; - echo "Error Code: " . $ErrorCode; - echo "Error Severity Code: " . $ErrorSeverityCode; + echo "DoExpressCheckoutPayment API call failed.<br>\n"; + echo "Detailed Error Message: " . $ErrorLongMsg."<br>\n"; + echo "Short Error Message: " . $ErrorShortMsg."<br>\n"; + echo "Error Code: " . $ErrorCode."<br>\n"; + echo "Error Severity Code: " . $ErrorSeverityCode."<br>\n"; - if ($mysoc->email) echo "\nPlease, send a screenshot of this page to ".$mysoc->email; + if ($mysoc->email) echo "\nPlease, send a screenshot of this page to ".$mysoc->email."<br>\n"; // Send an email if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) { $sendto=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; + // Define $urlwithroot + $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); + $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + $urlback=$_SERVER["REQUEST_URI"]; + $topic='['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("ValidationOfPaypalPaymentFailed"); + $content=""; + $content.=$langs->transnoentitiesnoconv("PaypalConfirmPaymentPageWasCalledButFailed")."\n"; + $content.="\n"; + $content.=$langs->transnoentitiesnoconv("TechnicalInformation").":\n"; + $content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n"; + $content.="tag=".$fulltag."\ntoken=".$token." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $mailfile = new CMailFile( - '['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("ValidationOfPaypalPaymentFailed"), - $sendto, - $from, - $langs->transnoentitiesnoconv("PaypalConfirmPaymentPageWasCalledButFailed")."\ntag=".$fulltag."\ntoken=".$token." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt."\nErrorCode=".$ErrorCode."\nErrorLongMsg=".$ErrorLongMsg - ); + $mailfile = new CMailFile($topic, $sendto, $from, $content); $result=$mailfile->sendfile(); if ($result) diff --git a/htdocs/public/test/test_arrays.php b/htdocs/public/test/test_arrays.php index fb8274e5524..6dbb6bccca4 100644 --- a/htdocs/public/test/test_arrays.php +++ b/htdocs/public/test/test_arrays.php @@ -4,7 +4,7 @@ define("NOCSRFCHECK",1); // We accept to go on this page from external web site. require '../../main.inc.php'; -if (empty($conf->global->MAIN_FEATURES_LEVEL)) +if (!empty($conf->global->MAIN_FEATURES_LEVEL)) { print "Page available onto dev environment only"; exit; @@ -23,7 +23,7 @@ if (empty($conf->global->MAIN_FEATURES_LEVEL)) <link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/css/smoothness/jquery-ui-latest.custom.css" /> <link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/datatables/css/jquery.dataTables.css" /> <link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/mobile/jquery.mobile-latest.min.css" /> -<link rel="stylesheet" type="text/css" title="default" href="<?php echo DOL_URL_ROOT ?>/theme/eldy/style.css.php?dol_use_jmobile=1" /> +<link rel="stylesheet" type="text/css" title="default" href="<?php echo DOL_URL_ROOT ?>/theme/eldy/style.css.php?dol_use_jmobile=1&dol_optimize_smallscreen=1" /> <!-- Includes JS for JQuery --> <script type="text/javascript" src="<?php echo DOL_URL_ROOT ?>/includes/jquery/js/jquery-latest.min.js"></script> <script type="text/javascript" src="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/tablednd/jquery.tablednd.0.6.min.js"></script> @@ -58,7 +58,7 @@ Example 0a : Table with div+div+div containg a select that should be overflowed Example 0b: Table with div+form+div containg a select that should be overflowed and truncated<br> <div class="tagtable centpercent"> <form action="xxx" method="POST" class="tagtr"> - <div class="tagtd" style="max-width:100px; overflow: hidden; white-space: nowrap;"> <!-- If you remove max-width, the jmobile overflow does not work --> + <div class="tagtd maxwidthonsmartphone" style="overflow: hidden; white-space: nowrap;"> <!-- If you remove max-width, the jmobile overflow does not work --> <select name="hidedetails"><option>aaaaaaaaaaaaaaafd sf sf gfd gfds fsd gfd fhfg hf dhfg hg fhfgdhfgdh gh gfdhdgf h gfdh dfhg dfgh dfgh fdgh gfd hfd hfd gs fgdf gaaaa</option><option>gdfs gdf g sdfg dfg fdsg dsfg dfs gdfs gds fgs gdfdf gd</option></select> </div> <div class="tagtd" style="max-width:100px; overflow: hidden; white-space: nowrap;"> <!-- If you remove max-width, the jmobile overflow does not work --> @@ -69,7 +69,7 @@ Example 0b: Table with div+form+div containg a select that should be overflowed Example 0c: Table with table+tr+td containg a select that should be overflowed and truncated<br> <table class="centpercent"> <tr> - <td class="tagtd" style="max-width:100px; overflow: hidden; white-space: nowrap;"> <!-- If you remove max-width, the jmobile overflow does not work --> + <td class="tagtd maxwidthonsmartphone" style="overflow: hidden; white-space: nowrap;"> <!-- If you remove max-width, the jmobile overflow does not work --> <select name="hidedetails"><option>aaaaaaaaaaaaaaafd sf sf gfd gfds fsd gfd fhfg hf dhfg hg fhfgdhfgdh gh gfdhdgf h gfdh dfhg dfgh dfgh fdgh gfd hfd hfd gs fgdf gaaaa</option><option>gdfs gdf g sdfg dfg fdsg dsfg dfs gdfs gds fgs gdfdf gd</option></select> </td> <td class="tagtd" style="max-width:100px; overflow: hidden; white-space: nowrap;"> <!-- If you remove max-width, the jmobile overflow does not work --> @@ -131,11 +131,8 @@ Example 1 : Table using tags: div.tagtable+div.tagtr+div or div.tagtable+div.tag Example 2 : Table using tags: table/thead/tbody/tr/td + dataTable<br> <script type="text/javascript"> -/*$(document).ready(function(){ - $('#abc').dataTable(); -});*/ $(document).ready(function(){ - $('#def').dataTable(); + $('#idtableexample2').dataTable(); }); /* @@ -179,7 +176,7 @@ $('xxxth').replaceWith( */ </script> -<table id="def"> +<table id="idtableexample2"> <thead> <tr> <th>snake</th> @@ -274,4 +271,4 @@ Example 3 : Standard table<br> </div> </body> -</html> +</html> \ No newline at end of file diff --git a/htdocs/public/test/test_forms.php b/htdocs/public/test/test_forms.php new file mode 100644 index 00000000000..126c9723fa7 --- /dev/null +++ b/htdocs/public/test/test_forms.php @@ -0,0 +1,71 @@ +<?php +define("NOLOGIN",1); // This means this output page does not require to be logged. +define("NOCSRFCHECK",1); // We accept to go on this page from external web site. + +require '../../main.inc.php'; +include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + +if (empty($conf->global->MAIN_FEATURES_LEVEL)) +{ + print "Page available onto dev environment only"; + exit; +} +?> + +<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.w3.org/TR/html4/loose.dtd"> +<html> + +<head> +<meta name="robots" content="noindex,nofollow" /> +<meta name="author" content="Dolibarr Development Team"> +<link rel="shortcut icon" type="image/x-icon" href="<?php echo DOL_URL_ROOT ?>/theme/eldy/img/favicon.ico"/> +<title>Test page</title> +<!-- Includes for JQuery (Ajax library) --> +<link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/css/smoothness/jquery-ui-latest.custom.css" /> +<link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/datatables/css/jquery.dataTables.css" /> +<!-- <link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/mobile/jquery.mobile-latest.min.css" /> --> +<!-- <link rel="stylesheet" type="text/css" title="default" href="<?php echo DOL_URL_ROOT ?>/theme/eldy/style.css.php?dol_use_jmobile=1" /> --> +<link rel="stylesheet" type="text/css" title="default" href="<?php echo DOL_URL_ROOT ?>/theme/eldy/style.css.php?dol_use_jmobile=0" /> +<!-- Includes JS for JQuery --> +<script type="text/javascript" src="<?php echo DOL_URL_ROOT ?>/includes/jquery/js/jquery-latest.min.js"></script> +<script type="text/javascript" src="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/tablednd/jquery.tablednd.0.6.min.js"></script> +<script type="text/javascript" src="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/datatables/js/jquery.dataTables.js"></script> +<!-- <script type="text/javascript" src="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/mobile/jquery.mobile-latest.min.js"></script> --> +</head> + + + +<body style="margin: 4px;"> +<div data-role="page"> +<br> +This page is a sample of page using html methods.<br> +<br> + +<!-- Output to test html.form.class.php --> +<?php +$form=new Form($db); + +// Test1: form->select_date using tzuser date +print "Test 1: We must have here current hour for user (must match hour on browser). Note: Check your are logged so user TZ and DST are known."; +$offsettz=(empty($_SESSION['dol_tz'])?0:$_SESSION['dol_tz'])*60*60; +$offsetdst=(empty($_SESSION['dol_dst'])?0:$_SESSION['dol_dst'])*60*60; +print " (dol_tz=".$offsettz." dol_dst=".$dol_dst.")<br>\n"; +$form->select_date('', 'test1', 1, 1, 0); + +print '<br><br>'."\n"; + +// Test2: form->select_date using tzuser date +print "Test 2: We must have here 1970-01-01 00:00:00 selected (fields can be empty)<br>\n"; +$form->select_date(dol_get_first_day(1970,1,false), 'test2', 1, 1, 1); + +print '<br><br>'."\n"; + +// Test3: form->select_date for 1970-01-01 00:00:00 +print "Test 3: We must have here 1970-01-01 00:00:00 selected (fields are mandatory)<br>\n"; +$form->select_date(dol_get_first_day(1970,1,false), 'test3', 1, 1, 0); + +?> + +</div> +</body> +</html> \ No newline at end of file diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index a8f6bbe8d56..0c18dc3f1a8 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -1160,7 +1160,8 @@ class Societe extends CommonObject return -1; } } - + else dol_syslog("Can't remove thirdparty with id ".$id.". There is ".$objectisused." childs", LOG_WARNING); + return 0; } /** @@ -2575,8 +2576,8 @@ class Societe extends CommonObject $this->logo_small=empty($conf->global->MAIN_INFO_SOCIETE_LOGO_SMALL)?'':$conf->global->MAIN_INFO_SOCIETE_LOGO_SMALL; $this->logo_mini=empty($conf->global->MAIN_INFO_SOCIETE_LOGO_MINI)?'':$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI; - // Define if company use vat or not (Do not use conf->global->FACTURE_TVAOPTION anymore) - $this->tva_assuj=((isset($conf->global->FACTURE_TVAOPTION) && $conf->global->FACTURE_TVAOPTION=='franchise')?0:1); + // Define if company use vat or not + $this->tva_assuj=$conf->global->FACTURE_TVAOPTION; // Define if company use local taxes $this->localtax1_assuj=((isset($conf->global->FACTURE_LOCAL_TAX1_OPTION) && ($conf->global->FACTURE_LOCAL_TAX1_OPTION=='1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on'))?1:0); diff --git a/htdocs/societe/soc.php b/htdocs/societe/soc.php index 3ff26dcffcd..8bb6342a2cd 100644 --- a/htdocs/societe/soc.php +++ b/htdocs/societe/soc.php @@ -1,7 +1,7 @@ <?php /* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2003 Brian Fraval <brian@fraval.org> - * Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net> + * Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2005 Eric Seigne <eric.seigne@ryxeo.com> * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2008 Patrick Raguin <patrick.raguin@auguria.net> @@ -49,6 +49,7 @@ if (! empty($conf->notification->enabled)) $langs->load("mails"); $mesg=''; $error=0; $errors=array(); $action = (GETPOST('action') ? GETPOST('action') : 'view'); +$backtopage = GETPOST('backtopage','alpha'); $confirm = GETPOST('confirm'); $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; @@ -182,7 +183,7 @@ if (empty($reshook)) else if (! empty($_FILES['photo']['name'])) $object->logo = dol_sanitizeFileName($_FILES['photo']['name']); // Check parameters - if (empty($_POST["cancel"])) + if (! GETPOST("cancel")) { if (! empty($object->email) && ! isValidEMail($object->email)) { @@ -317,11 +318,20 @@ if (empty($reshook)) { $db->commit(); - $url=$_SERVER["PHP_SELF"]."?socid=".$object->id; - if (($object->client == 1 || $object->client == 3) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $url=DOL_URL_ROOT."/comm/fiche.php?socid=".$object->id; - else if ($object->fournisseur == 1) $url=DOL_URL_ROOT."/fourn/fiche.php?socid=".$object->id; - header("Location: ".$url); - exit; + if (! empty($backtopage)) + { + header("Location: ".$backtopage); + exit; + } + else + { + $url=$_SERVER["PHP_SELF"]."?socid=".$object->id; + if (($object->client == 1 || $object->client == 3) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $url=DOL_URL_ROOT."/comm/fiche.php?socid=".$object->id; + else if ($object->fournisseur == 1) $url=DOL_URL_ROOT."/fourn/fiche.php?socid=".$object->id; + + header("Location: ".$url); + exit; + } } else { @@ -332,10 +342,18 @@ if (empty($reshook)) if ($action == 'update') { - if ($_POST["cancel"]) + if (GETPOST("cancel")) { - header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); - exit; + if (! empty($backtopage)) + { + header("Location: ".$backtopage); + exit; + } + else + { + header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); + exit; + } } // To not set code if third party is not concerned. But if it had values, we keep them. @@ -425,9 +443,16 @@ if (empty($reshook)) if (! $error && ! count($errors)) { - - header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); - exit; + if (! empty($backtopage)) + { + header("Location: ".$backtopage); + exit; + } + else + { + header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); + exit; + } } else { @@ -739,6 +764,7 @@ else print '<form enctype="multipart/form-data" action="'.$_SERVER["PHP_SELF"].'" method="post" name="formsoc">'; print '<input type="hidden" name="action" value="add">'; + print '<input type="hidden" name="backtopage" value="'.$backtopage.'">'; print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'; print '<input type="hidden" name="private" value='.$object->particulier.'>'; print '<input type="hidden" name="type" value='.GETPOST("type").'>'; @@ -1478,7 +1504,7 @@ else $showlogo=$object->logo; $showbarcode=empty($conf->barcode->enabled)?0:1; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->barcode->lire_advance)) $showbarcode=0; - + print '<table class="border" width="100%">'; // Ref diff --git a/htdocs/theme/amarok/style.css.php b/htdocs/theme/amarok/style.css.php index 5654ff08507..ca47f144cdb 100644 --- a/htdocs/theme/amarok/style.css.php +++ b/htdocs/theme/amarok/style.css.php @@ -1,9 +1,9 @@ <?php -/* Copyright (C) 2012 Nicolas Péré <nicolas@amarok2.net> - * Copyright (C) 2012 Xavier Peyronnet <xavier.peyronnet@free.fr> - * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com> - * Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es> - * Copyright (C) 2013 Laurent Destailleur <eldy@users.sourceforge.net> +/* Copyright (C) 2012 Nicolas Péré <nicolas@amarok2.net> + * Copyright (C) 2012 Xavier Peyronnet <xavier.peyronnet@free.fr> + * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com> + * Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es> + * Copyright (C) 2013-2014 Laurent Destailleur <eldy@users.sourceforge.net> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -44,10 +44,10 @@ require_once '../../main.inc.php'; // Load user to have $user->conf loaded (not done into main because of NOLOGIN constant defined) if (empty($user->id) && ! empty($_SESSION['dol_login'])) $user->fetch('',$_SESSION['dol_login']); + // Define css type header('Content-type: text/css'); -// Important: Following code is to avoid page request by browser and PHP CPU at -// each Dolibarr page access. +// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); @@ -59,16 +59,13 @@ if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); -$fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; -$fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; $path=''; // This value may be used in future for external module to overwrite theme $theme='amarok'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } -// Define image path files +// Define image path files and other constants $fontlist='helvetica,arial,tahoma,verdana'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; -//'/theme/auguria/img/menus/trtitle.png'; $img_liste_titre=dol_buildpath($path.'/theme/'.$theme.'/img/menus/trtitle.png',1); $img_button=dol_buildpath($path.'/theme/'.$theme.'/img/button_bg.png',1); $dol_hide_topmenu=$conf->dol_hide_topmenu; @@ -112,8 +109,8 @@ $colorbacklinepair2='255,255,255'; // line pair $colorbacklinepairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); $colorbackbody='#f5f5f5'; $colortext='40,40,40'; -$fontsize=empty($conf->dol_optimize_smallscreen)?'12':'14'; -$fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'14'; +$fontsize='12'; +$fontsizesmaller='11'; $colorback1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK1)?$colorback1:$conf->global->THEME_ELDY_TOPMENU_BACK1) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK1)?$colorback1:$user->conf->THEME_ELDY_TOPMENU_BACK1); $colorback2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK2)?$colorback2:$conf->global->THEME_ELDY_TOPMENU_BACK2) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK2)?$colorback2:$user->conf->THEME_ELDY_TOPMENU_BACK2); @@ -217,7 +214,7 @@ a:hover, a:active { <?php if (empty($dol_use_jmobile)) { ?> input, input.flat, textarea, textarea.flat, form.flat select, select.flat { - padding: 1px; + padding: 2px; } input, textarea { font-size:<?php print $fontsize ?>px; @@ -575,8 +572,6 @@ div.login_block table { div.login { white-space:nowrap; - /* padding: <?php echo ($conf->dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px; */ - /* margin:0px 0px 0px 8px; */ font-weight:bold; float: right; } @@ -591,7 +586,6 @@ div.login { } img.login, img.printer, img.entity { - /* padding: <?php echo ($conf->dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px; */ margin:2px 0px 0px 0px; text-decoration:none; color: white; @@ -1003,13 +997,14 @@ a.tab:hover {color:#333333;} /* ============================================================================== */ #id-container { - display: table; - table-layout: fixed; + margin-bottom: 6px; + display: table; + table-layout: fixed; } #id-right, #id-left { - display: table-cell; - float: none; - vertical-align: top; + display: table-cell; + float: none; + vertical-align: top; } #id-<?php echo $right; ?> { width: 100%; @@ -1129,6 +1124,13 @@ table a, div.tagtable a { vertical-align:middle; } +.paddingrightonly { + border-collapse: collapse; + border: 0px; + margin-left: 0px; + padding-<?php print $left; ?>: 0px !important; + padding-<?php print $right; ?>: 4px !important; +} .nocellnopadd { list-style-type:none; margin:0px; @@ -1516,6 +1518,8 @@ table.valid { /* Calendar */ /* ============================================================================== */ +img.datecallink { padding-left: 2px !important; padding-right: 2px !important; } + .ui-datepicker-title { margin:0 !important; line-height:28px; @@ -1942,7 +1946,7 @@ a.none, a.none:active, a.none:visited, a.none:hover { .ui-button-icon-only .ui-button-text { height:8px; } .ui-button-icon-only .ui-button-text, .ui-button-icons-only .ui-button-text { padding:2px 0px 6px 0px; } .ui-button-text { line-height:1em !important; } -.ui-autocomplete-input { margin:0; padding:1px; } +.ui-autocomplete-input { margin:0; } /* ============================================================================== */ diff --git a/htdocs/theme/auguria/style.css.php b/htdocs/theme/auguria/style.css.php index d088034c18a..e363537ad01 100644 --- a/htdocs/theme/auguria/style.css.php +++ b/htdocs/theme/auguria/style.css.php @@ -1,5 +1,5 @@ <?php -/* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net> +/* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2007-2011 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es> @@ -38,10 +38,13 @@ session_cache_limiter(FALSE); require_once '../../main.inc.php'; +// Load user to have $user->conf loaded (not done into main because of NOLOGIN constant defined) +if (empty($user->id) && ! empty($_SESSION['dol_login'])) $user->fetch('',$_SESSION['dol_login']); + + // Define css type header('Content-type: text/css'); -// Important: Following code is to avoid page request by browser and PHP CPU at -// each Dolibarr page access. +// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); @@ -53,28 +56,26 @@ if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); -$fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; -$fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; $path=''; // This value may be used in future for external module to overwrite theme $theme='auguria'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } -// Define image path files +// Define image path files and other constants $fontlist='arial,tahoma,verdana,helvetica'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; - +$img_liste_titre=dol_buildpath($path.'/theme/'.$theme.'/img/menus/trtitle.png',1); +$img_head=dol_buildpath($path.'/theme/'.$theme.'/img/headbg2.jpg',1); +$img_button=dol_buildpath($path.'/theme/'.$theme.'/img/button_bg.png',1); $dol_hide_topmenu=$conf->dol_hide_topmenu; $dol_hide_leftmenu=$conf->dol_hide_leftmenu; $dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; $dol_no_mouse_hover=$conf->dol_no_mouse_hover; $dol_use_jmobile=$conf->dol_use_jmobile; -$img_liste_titre=dol_buildpath($path.'/theme/'.$theme.'/img/menus/trtitle.png',1); -$img_head=dol_buildpath($path.'/theme/'.$theme.'/img/headbg2.jpg',1); -$img_button=dol_buildpath($path.'/theme/'.$theme.'/img/button_bg.png',1); - $colorbacklineimpairhover='210,214,217'; $colorbacklinepairhover='210,214,217'; +$fontsize='12'; +$fontsizesmaller='11'; // No hover by default, we keep only if we set var THEME_ELDY_USE_HOVER if ((! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($user->conf->THEME_ELDY_USE_HOVER)) @@ -96,6 +97,7 @@ print 'colorbacklineimpairhover='.$colorbacklineimpairhover."\n"; print 'colorbacklinepairhover='.$colorbacklinepairhover."\n"; print '*/'."\n"; +if (! empty($conf->dol_optimize_smallscreen)) $fontsize=11; ?> /* ============================================================================== */ @@ -242,6 +244,7 @@ div.inline-block .hideonsmartphone { display: none; } .noenlargeonsmartphone { width : 50px !important; display: inline !important; } .maxwidthonsmartphone { max-width: 100px; } +.maxwidth200onsmartphone { max-width: 200px; } <?php } ?> .linkobject { cursor: pointer; } <?php if (GETPOST("optioncss") == 'print') { ?> @@ -270,14 +273,15 @@ td.showDragHandle { /* ============================================================================== */ #id-container { - display: table; - table-layout: fixed; - margin-top: 6px; + display: table; + table-layout: fixed; + margin-top: 6px; + margin-bottom: 6px; } #id-right, #id-left { - display: table-cell; - float: none; - vertical-align: top; + display: table-cell; + float: none; + vertical-align: top; } #id-<?php echo $right; ?> { width: 100%; @@ -1213,9 +1217,8 @@ background-repeat: repeat-x; border-collapse: collapse; border: 0px; margin-left: 0px; - spacing-left: 0px; - padding-left: 0px; - padding-right: 4px; + padding-<?php print $left; ?>: 0px !important; + padding-<?php print $right; ?>: 4px !important; } .nocellnopadd { list-style-type:none; @@ -1725,6 +1728,8 @@ opacity: 1; /* Calendar */ /* ============================================================================== */ +img.datecallink { padding-left: 2px !important; padding-right: 2px !important; } + .ui-datepicker-trigger { vertical-align: middle; cursor: pointer; diff --git a/htdocs/theme/bureau2crea/style.css.php b/htdocs/theme/bureau2crea/style.css.php index 973fe5cb889..c67d3f90d85 100644 --- a/htdocs/theme/bureau2crea/style.css.php +++ b/htdocs/theme/bureau2crea/style.css.php @@ -1,5 +1,5 @@ <?php -/* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net> +/* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2007-2010 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2011 Philippe Grand <philippe.grand@atoo-net.com> @@ -43,10 +43,13 @@ session_cache_limiter(FALSE); require_once '../../main.inc.php'; +// Load user to have $user->conf loaded (not done into main because of NOLOGIN constant defined) +if (empty($user->id) && ! empty($_SESSION['dol_login'])) $user->fetch('',$_SESSION['dol_login']); + + // Define css type header('Content-type: text/css'); -// Important: Following code is to avoid page request by browser and PHP CPU at -// each Dolibarr page access. +// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); @@ -58,18 +61,14 @@ if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); -$fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; -$fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; $path=''; // This value may be used in future for external module to overwrite theme $theme='bureau2crea'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } -// Define image path files +// Define image path files and other constants $fontlist='arial, sans-serif, verdana, helvetica'; -//$fontlist='Verdana,Helvetica,Arial,sans-serif'; - $dol_hide_topmenu=$conf->dol_hide_topmenu; $dol_hide_leftmenu=$conf->dol_hide_leftmenu; $dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; @@ -77,6 +76,10 @@ $dol_no_mouse_hover=$conf->dol_no_mouse_hover; $dol_use_jmobile=$conf->dol_use_jmobile; $colorshadowtitle='000'; +$fontsize='12'; +$fontsizesmaller='11'; + +if (! empty($conf->dol_optimize_smallscreen)) $fontsize=11; ?> /* ============================================================================== */ @@ -143,7 +146,7 @@ input, input.flat, textarea, textarea.flat, form.flat select, select.flat { font-family: <?php print $fontlist ?>; background: #FDFDFD; border: 1px solid #ACBCBB; - padding: 0px 0px 0px 0px; + padding: 1px; margin: 0px 0px 0px 0px; } select.flat, form.flat select { @@ -266,6 +269,7 @@ div.inline-block .hideonsmartphone { display: none; } .noenlargeonsmartphone { width : 50px !important; display: inline !important; } .maxwidthonsmartphone { max-width: 100px; } +.maxwidth200onsmartphone { max-width: 200px; } <?php } ?> .linkobject { cursor: pointer; } <?php if (GETPOST("optioncss") == 'print') { ?> @@ -294,13 +298,14 @@ td.showDragHandle { /* ============================================================================== */ #id-container { - display: table; - table-layout: fixed; + margin-bottom: 8px; + display: table; + table-layout: fixed; } #id-right, #id-left { - display: table-cell; - float: none; - vertical-align: top; + display: table-cell; + float: none; + vertical-align: top; } #id-<?php echo $right; ?> { width: 100%; @@ -1342,6 +1347,13 @@ background-repeat: repeat-x; } */ +.paddingrightonly { + border-collapse: collapse; + border: 0px; + margin-left: 0px; + padding-<?php print $left; ?>: 0px !important; + padding-<?php print $right; ?>: 4px !important; +} .nocellnopadd { list-style-type:none; margin: 0px; diff --git a/htdocs/theme/cameleo/style.css.php b/htdocs/theme/cameleo/style.css.php index fe8fd71cdb9..ac72ab2f3f5 100644 --- a/htdocs/theme/cameleo/style.css.php +++ b/htdocs/theme/cameleo/style.css.php @@ -1,5 +1,5 @@ <?php -/* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net> +/* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2007-2011 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2010-2011 Herve Prot <herve.prot@symeos.com> @@ -20,7 +20,7 @@ */ /** - * \file htdocs/theme/eldy/style.css.php + * \file htdocs/theme/cameleo/style.css.php * \brief Fichier de style CSS du theme Cameleo */ @@ -39,27 +39,27 @@ session_cache_limiter(FALSE); require_once '../../main.inc.php'; +// Load user to have $user->conf loaded (not done into main because of NOLOGIN constant defined) +if (empty($user->id) && ! empty($_SESSION['dol_login'])) $user->fetch('',$_SESSION['dol_login']); + + // Define css type header('Content-type: text/css'); -// Important: Following code is to avoid page request by browser and PHP CPU at -// each Dolibarr page access. +// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); // On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } -if (! empty($_GET["lang"])) $langs->setDefaultLang($_GET["lang"]); // If language was forced on URL -if (! empty($_GET["theme"])) $conf->theme=$_GET["theme"]; // If theme was forced on URL +if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL +if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on URL $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); -$fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; -$fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; +// Define image path files and other constants $fontlist='arial,tahoma,verdana,helvetica'; -//$fontlist='Verdana,Helvetica,Arial,sans-serif'; - $dol_hide_topmenu=$conf->dol_hide_topmenu; $dol_hide_leftmenu=$conf->dol_hide_leftmenu; $dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; @@ -71,6 +71,10 @@ $theme='cameleo'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } $colorshadowtitle='000'; +$fontsize='12'; +$fontsizesmaller='11'; + +if (! empty($conf->dol_optimize_smallscreen)) $fontsize=11; ?> /* ============================================================================== */ @@ -108,7 +112,7 @@ input, input.flat, textarea, textarea.flat, form.flat select, select.flat { font-family: <?php print $fontlist ?>; background: #FDFDFD; border: 1px solid #ACBCBB; - padding: 1px 1px 1px 1px; + padding: 2px; margin: 0px 0px 0px 0px; } <?php } ?> @@ -241,6 +245,7 @@ div.inline-block .hideonsmartphone { display: none; } .noenlargeonsmartphone { width : 50px !important; display: inline !important; } .maxwidthonsmartphone { max-width: 100px; } +.maxwidth200onsmartphone { max-width: 200px; } <?php } ?> .linkobject { cursor: pointer; } <?php if (GETPOST("optioncss") == 'print') { ?> @@ -269,13 +274,14 @@ td.showDragHandle { /* ============================================================================== */ #id-container { - display: table; - table-layout: fixed; + margin-bottom: 8px; + display: table; + table-layout: fixed; } #id-right, #id-left { - display: table-cell; - float: none; - vertical-align: top; + display: table-cell; + float: none; + vertical-align: top; } #id-<?php echo $right; ?> { width: 100%; @@ -1377,6 +1383,13 @@ background-repeat: repeat-x; */ +.paddingrightonly { + border-collapse: collapse; + border: 0px; + margin-left: 0px; + padding-<?php print $left; ?>: 0px !important; + padding-<?php print $right; ?>: 4px !important; +} .nocellnopadd { list-style-type:none; margin: 0px; @@ -1471,7 +1484,7 @@ padding: 0px 0px; } table.nobordernopadding td { border: 0px; -padding: 0px 0px !important; +padding: 0px 0px; } /* For lists */ @@ -1815,6 +1828,8 @@ border-radius:6px; /* Calendar */ /* ============================================================================== */ +img.datecallink { padding-left: 2px !important; padding-right: 2px !important; } + .ui-datepicker-trigger { vertical-align: middle; cursor: pointer; diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index f91b548c2ba..25ffaebc3bf 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -1,5 +1,5 @@ <?php -/* Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net> +/* Copyright (C) 2004-2014 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org> * Copyright (C) 2007-2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2011 Philippe Grand <philippe.grand@atoo-net.com> @@ -45,8 +45,7 @@ if (empty($user->id) && ! empty($_SESSION['dol_login'])) $user->fetch('',$_SESSI // Define css type header('Content-type: text/css'); -// Important: Following code is to avoid page request by browser and PHP CPU at -// each Dolibarr page access. +// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); @@ -58,14 +57,12 @@ if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); -$fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; -$fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; $path=''; // This value may be used in future for external module to overwrite theme $theme='eldy'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } -// Define image path files +// Define image path files and other constants $fontlist='arial,tahoma,verdana,helvetica'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; $img_head=dol_buildpath($path.'/theme/'.$theme.'/img/headbg2.jpg',1); $img_button=dol_buildpath($path.'/theme/'.$theme.'/img/button_bg.png',1); @@ -108,11 +105,10 @@ $colorbacklineimpairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+roun $colorbacklinepair1='255,255,255'; // line pair $colorbacklinepair2='255,255,255'; // line pair $colorbacklinepairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); -//$colorbackbody='#ffffff url('.$img_head.') 0 0 no-repeat;'; $colorbackbody='#fcfcfc'; $colortext='40,40,40'; -$fontsize=empty($conf->dol_optimize_smallscreen)?'12':'14'; -$fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'14'; +$fontsize='12'; +$fontsizesmaller='11'; // Eldy colors if (empty($conf->global->THEME_ELDY_ENABLE_PERSONALIZED)) @@ -408,6 +404,7 @@ th .button { .hideonsmartphone { display: none; } .noenlargeonsmartphone { width : 50px !important; display: inline !important; } .maxwidthonsmartphone { max-width: 100px; } +.maxwidth200onsmartphone { max-width: 200px; } <?php } ?> .linkobject { cursor: pointer; } <?php if (GETPOST("optioncss") == 'print') { ?> @@ -437,6 +434,7 @@ td.showDragHandle { #id-container { margin-top: 8px; + margin-bottom: 8px; display: table; table-layout: fixed; } @@ -603,8 +601,10 @@ li.tmenu, li.tmenusel { <?php print $minwidthtmenu?'min-width: '.$minwidthtmenu.'px;':''; ?> text-align: center; vertical-align: bottom; + <?php if (empty($conf->global->MAIN_MENU_INVERT)) { ?> float: <?php print $left; ?>; height: <?php print $heightmenu; ?>px; + <?php } ?> position:relative; display: block; padding: 0px 0px 2px 0px; @@ -885,8 +885,6 @@ div.login_block table { } div.login { white-space:nowrap; - /* padding: <?php echo ($conf->dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px; */ - /* margin: 0px 0px 0px 8px; */ font-weight: bold; float: right; } @@ -1576,9 +1574,8 @@ span.butAction, span.butActionDelete { border-collapse: collapse; border: 0px; margin-left: 0px; - spacing-left: 0px; - padding-left: 0px; - padding-right: 4px; + padding-<?php print $left; ?>: 0px !important; + padding-<?php print $right; ?>: 4px !important; } .nocellnopadd { list-style-type:none; @@ -2483,7 +2480,7 @@ A.none, A.none:active, A.none:visited, A.none:hover { { line-height: 1em !important; } -.ui-autocomplete-input { margin: 0; padding: 1px; } +.ui-autocomplete-input { margin: 0; } /* ============================================================================== */ @@ -2513,6 +2510,11 @@ a.cke_dialog_ui_button { vertical-align: bottom ! important; } +.cke_editable +{ + line-height: 1.4 !important; + margin: 6px !important; +} /* ============================================================================== */ diff --git a/htdocs/user/fiche.php b/htdocs/user/fiche.php index 262deffa65b..0ae409ca8fe 100644 --- a/htdocs/user/fiche.php +++ b/htdocs/user/fiche.php @@ -8,7 +8,7 @@ * Copyright (C) 2011 Herve Prot <herve.prot@symeos.com> * Copyright (C) 2012 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro> - * Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com> + * Copyright (C) 2013-2014 Alexandre Spangaro <alexandre.spangaro@gmail.com> * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -185,13 +185,14 @@ if ($action == 'add' && $canadduser) $object->office_phone = GETPOST("office_phone"); $object->office_fax = GETPOST("office_fax"); $object->user_mobile = GETPOST("user_mobile"); - $object->skype = GETPOST("skype"); + $object->skype = GETPOST("skype"); $object->email = GETPOST("email"); $object->job = GETPOST("job"); $object->signature = GETPOST("signature"); $object->accountancy_code = GETPOST("accountancy_code"); $object->note = GETPOST("note"); $object->ldap_sid = GETPOST("ldap_sid"); + $object->fk_user = GETPOST("fk_user")>0?GETPOST("fk_user"):0; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); @@ -327,7 +328,7 @@ if ($action == 'update' && ! $_POST["cancel"]) $object->email = GETPOST("email"); $object->job = GETPOST("job"); $object->signature = GETPOST("signature"); - $object->accountancy_code = GETPOST("accountancy_code"); + $object->accountancy_code = GETPOST("accountancy_code"); $object->openid = GETPOST("openid"); $object->fk_user = GETPOST("fk_user")>0?GETPOST("fk_user"):0; @@ -864,7 +865,7 @@ if (($action == 'create') || ($action == 'adduserldap')) print '<input size="20" type="text" name="office_fax" value="'.GETPOST('office_fax').'">'; } print '</td></tr>'; - + // Skype if (! empty($conf->skype->enabled)) { @@ -1190,7 +1191,7 @@ else print '<tr><td valign="top">'.$langs->trans("Fax").'</td>'; print '<td>'.dol_print_phone($object->office_fax,'',0,0,1).'</td>'; print '</tr>'."\n"; - + // Skype if (! empty($conf->skype->enabled)) { @@ -1809,7 +1810,7 @@ else } print '</td></tr>'; } - + // EMail print "<tr>".'<td valign="top"'.(! empty($conf->global->USER_MAIL_REQUIRED)?' class="fieldrequired"':'').'>'.$langs->trans("EMail").'</td>'; print '<td>'; diff --git a/htdocs/webservices/server_thirdparty.php b/htdocs/webservices/server_thirdparty.php index ccc05902dca..6010306a98a 100644 --- a/htdocs/webservices/server_thirdparty.php +++ b/htdocs/webservices/server_thirdparty.php @@ -290,7 +290,7 @@ function getThirdParty($authentication,$id='',$ref='',$ref_ext='') $result=$thirdparty->fetch($id,$ref,$ref_ext); if ($result > 0) { - + $thirdparty_result_fields=array( 'id' => $thirdparty->id, 'ref' => $thirdparty->name, @@ -328,16 +328,16 @@ function getThirdParty($authentication,$id='',$ref='',$ref_ext='') 'vat_number' => $thirdparty->tva_intra, 'note_private' => $thirdparty->note_private, 'note_public' => $thirdparty->note_public); - + //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('societe',true); //Get extrafield values $thirdparty->fetch_optionals($thirdparty->id,$extralabels); - + foreach($extrafields->attribute_label as $key=>$label) - { + { $thirdparty_result_fields=array_merge($thirdparty_result_fields,array('options_'.$key => $thirdparty->array_options['options_'.$key])); } @@ -444,7 +444,7 @@ function createThirdParty($authentication,$thirdparty) $newobject->canvas=$thirdparty['canvas']; $newobject->particulier=$thirdparty['individual']; - + //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); @@ -520,16 +520,16 @@ function updateThirdParty($authentication,$thirdparty) if (! $error) { $objectfound=false; - + include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $object=new Societe($db); $result=$object->fetch($thirdparty['id']); - + if (!empty($object->id)) { - + $objectfound=true; - + $object->ref=$thirdparty['ref']; $object->name=$thirdparty['ref']; $object->ref_ext=$thirdparty['ref_ext']; @@ -546,12 +546,12 @@ function updateThirdParty($authentication,$thirdparty) $object->address=$thirdparty['address']; $object->zip=$thirdparty['zip']; $object->town=$thirdparty['town']; - + $object->country_id=$thirdparty['country_id']; if ($thirdparty['country_code']) $object->country_id=getCountry($thirdparty['country_code'],3); $object->province_id=$thirdparty['province_id']; //if ($thirdparty['province_code']) $newobject->province_code=getCountry($thirdparty['province_code'],3); - + $object->phone=$thirdparty['phone']; $object->fax=$thirdparty['fax']; $object->email=$thirdparty['email']; @@ -562,15 +562,15 @@ function updateThirdParty($authentication,$thirdparty) $object->idprof4=$thirdparty['profid4']; $object->idprof5=$thirdparty['profid5']; $object->idprof6=$thirdparty['profid6']; - + $object->capital=$thirdparty['capital']; - + $object->barcode=$thirdparty['barcode']; $object->tva_assuj=$thirdparty['vat_used']; $object->tva_intra=$thirdparty['vat_number']; - + $object->canvas=$thirdparty['canvas']; - + //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); @@ -580,9 +580,9 @@ function updateThirdParty($authentication,$thirdparty) $key='options_'.$key; $object->array_options[$key]=$thirdparty[$key]; } - + $db->begin(); - + $result=$object->update($thirdparty['id'],$fuser); if ($result <= 0) { $error++; @@ -640,6 +640,7 @@ function getListOfThirdParties($authentication,$filterthirdparty) // Init and check authentication $objectresp=array(); $arraythirdparties=array(); + $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); @@ -647,9 +648,11 @@ function getListOfThirdParties($authentication,$filterthirdparty) if (! $error) { - $sql ="SELECT s.rowid, s.nom as ref, s.ref_ext, s.address, s.zip, s.town, p.libelle as country, s.phone, s.fax, s.url"; + $sql ="SELECT s.rowid as socRowid, s.nom as ref, s.ref_ext, s.address, s.zip, s.town, p.libelle as country, s.phone, s.fax, s.url, extra.*"; $sql.=" FROM ".MAIN_DB_PREFIX."societe as s"; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON s.fk_pays = p.rowid'; + $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."societe_extrafields as extra ON s.rowid=fk_object"; + $sql.=" WHERE entity=".$conf->entity; foreach($filterthirdparty as $key => $val) { @@ -658,6 +661,11 @@ function getListOfThirdParties($authentication,$filterthirdparty) if ($key == 'category' && $val != '') $sql.=" AND s.rowid IN (SELECT fk_societe FROM ".MAIN_DB_PREFIX."categorie_societe WHERE fk_categorie=".$db->escape($val).") "; } dol_syslog("Function: getListOfThirdParties sql=".$sql); + + $extrafields=new ExtraFields($db); + $extralabels=$extrafields->fetch_name_optionals_label('societe',true); + + $resql=$db->query($sql); if ($resql) { @@ -666,18 +674,25 @@ function getListOfThirdParties($authentication,$filterthirdparty) $i=0; while ($i < $num) { + $extrafieldsOptions=array(); $obj=$db->fetch_object($resql); - $arraythirdparties[]=array('id'=>$obj->rowid, - 'ref'=>$obj->ref, - 'ref_ext'=>$obj->ref_ext, - 'adress'=>$obj->adress, - 'zip'=>$obj->zip, - 'town'=>$obj->town, - 'country'=>$obj->country, - 'phone'=>$obj->phone, - 'fax'=>$obj->fax, - 'url'=>$obj->url + foreach($extrafields->attribute_label as $key=>$label) + { + $extrafieldsOptions['options_'.$key] = $obj->{$key}; + } + $arraythirdparties[]=array('id'=>$obj->socRowid, + 'ref'=>$obj->ref, + 'ref_ext'=>$obj->ref_ext, + 'adress'=>$obj->adress, + 'zip'=>$obj->zip, + 'town'=>$obj->town, + 'country'=>$obj->country, + 'phone'=>$obj->phone, + 'fax'=>$obj->fax, + 'url'=>$obj->url ); + $arraythirdparties[$i] = array_merge($arraythirdparties[$i],$extrafieldsOptions); + $i++; } } diff --git a/test/.gitignore b/test/.gitignore index a5719aecc87..3e708fa593a 100644 --- a/test/.gitignore +++ b/test/.gitignore @@ -1 +1,2 @@ /report +/test.xml diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php index ad46b7e5def..33de890699d 100755 --- a/test/phpunit/FunctionsLibTest.php +++ b/test/phpunit/FunctionsLibTest.php @@ -402,17 +402,17 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase // Some test for local TZ Europe/Paris date_default_timezone_set('Europe/Paris'); - + // Check that tz for paris in winter is used $result=dol_mktime(2,0,0,1,1,1970,'server'); // 1970-01-01 02:00:00 = 7200 in local area Europe/Paris = 3600 GMT print __METHOD__." result=".$result."\n"; $this->assertEquals(3600,$result); // 7200 if we are at greenwich winter, 3600 at Europe/Paris - + // Check that daylight saving time is used $result=dol_mktime(2,0,0,6,1,2014,0); // 2014-06-01 02:00:00 = 1401588000-3600(location)-3600(daylight) in local area Europe/Paris = 1401588000 GMT print __METHOD__." result=".$result."\n"; $this->assertEquals(1401588000-3600-3600,$result); // 1401588000 are at greenwich summer, 1401588000-3600(location)-3600(daylight) at Europe/Paris summer - + date_default_timezone_set($savtz); } @@ -702,5 +702,21 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase $this->assertEquals(0,$vat1); $this->assertEquals(0,$vat2); } + + + /** + * testDolExplodeIntoArray + * + * @return void + */ + public function testDolExplodeIntoArray() + { + $stringtoexplode='AA=B/B.CC=.EE=FF.HH=GG;.'; + $tmp=dolExplodeIntoArray($stringtoexplode,'.','='); + + print __METHOD__." tmp=".json_encode($tmp)."\n"; + $this->assertEquals('{"AA":"B\/B","CC":"","EE":"FF","HH":"GG;"}',json_encode($tmp)); + } + } ?> \ No newline at end of file diff --git a/test/phpunit/LangTest.php b/test/phpunit/LangTest.php index 77c4e87931d..4c3cf745d85 100755 --- a/test/phpunit/LangTest.php +++ b/test/phpunit/LangTest.php @@ -158,7 +158,7 @@ class LangTest extends PHPUnit_Framework_TestCase $result=$tmplangs->trans("SeparatorThousand"); print __METHOD__." SeparatorThousand=".$result."\n"; - $this->assertContains($result,array('.',',','/',' ','','None','SeparatorThousand')); // SeparatorThousand is returned when SeparatorThousand=Space + $this->assertContains($result,array('.',',','/',' ','','None','Space')); // Test java string contains only d,M,y,/,-,. and not m,... $result=$tmplangs->trans("FormatDateShortJava");